
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116,750 | 134,063 | 122,555 | 124,765 | 125,517 | 126,601 | |
COGS | 103,775 | 120,054 | 109,057 | 110,148 | 110,181 | 110,604 | |
Gross Profit | 12,975 | 14,009 | 13,498 | 14,617 | 15,336 | 15,997 | |
Operating Expenses & Income | |||||||
Operating Income | 6,669 | 7,250 | 6,241 | 7,806 | 8,549 | 8,600 | |
Total Operating Expenses | 6,305 | 6,759 | 7,257 | 6,811 | 6,787 | 7,397 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,708 | 6,214 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (115) | (109) | (209) | (198) | (209) | (209) | |
Interest Income | 22 | 30 | 58 | 73 | 95 | - | |
Income Tax Expense | 2,206 | 2,418 | 2,070 | 2,543 | 2,621 | 2,776 | |
Net Income | |||||||
Net Income | 5,597 | 6,155 | 4,633 | 6,042 | 6,596 | 6,806 | |
Supplemental | |||||||
EBIT | 6,670 | 9,058 | 7,228 | 9,176 | 9,670 | 8,658 | |
EBITDA | 11,186 | 14,366 | 12,325 | 14,453 | 14,954 | 13,950 | |