
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,000 | 177,829 | 198,554 | 208,370 | 230,531 | 233,983 | |
COGS | 118,590 | 158,131 | 175,259 | 186,957 | 208,460 | 212,525 | |
Gross Profit | 14,410 | 19,698 | 23,295 | 21,413 | 22,071 | 21,458 | |
Operating Expenses & Income | |||||||
Operating Income | 8,649 | 11,363 | 13,846 | 10,970 | 11,865 | 10,670 | |
Total Operating Expenses | 5,761 | 8,335 | 9,449 | 10,443 | 10,206 | 10,788 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 487 | 714 | 736 | 750 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14) | (72) | (280) | (147) | (404) | (460) | |
Interest Income | 221 | 221 | 222 | 233 | 138 | - | |
Income Tax Expense | 3,014 | 4,148 | 5,074 | 4,310 | 4,180 | 3,700 | |
Net Income | |||||||
Net Income | 6,125 | 7,781 | 9,119 | 7,284 | 7,449 | 6,968 | |
Supplemental | |||||||
EBIT | 9,153 | 12,286 | 14,829 | 12,091 | 12,466 | 11,033 | |
EBITDA | 10,875 | 14,796 | 17,769 | 15,464 | 17,166 | 16,117 | |