
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,746 | 78,504 | 73,417 | 78,620 | 79,740 | 80,648 | |
COGS | 63,970 | 69,974 | 65,305 | 69,921 | 71,224 | 71,781 | |
Gross Profit | 7,776 | 8,530 | 8,112 | 8,699 | 8,516 | 8,867 | |
Operating Expenses & Income | |||||||
Operating Income | 4,515 | 4,895 | 4,271 | 4,669 | 4,097 | 4,281 | |
Total Operating Expenses | 3,261 | 3,635 | 3,841 | 4,030 | 4,419 | 4,586 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 265 | 293 | 270 | 267 | 579 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145) | (150) | (126) | (131) | (187) | (199) | |
Interest Income | 21 | 44 | 106 | 149 | 141 | - | |
Income Tax Expense | 1,519 | 1,523 | 1,616 | 2,102 | 2,632 | 3,171 | |
Net Income | |||||||
Net Income | 5,258 | 3,759 | 3,729 | 4,909 | 6,333 | 7,515 | |
Supplemental | |||||||
EBIT | 4,515 | 4,895 | 4,271 | 4,669 | 4,097 | 4,281 | |
EBITDA | 7,656 | 7,811 | 7,057 | 7,517 | 7,121 | 7,315 | |