
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,040 | 59,756 | 67,384 | 75,115 | 80,028 | 79,485 | |
COGS | 46,818 | 53,275 | 59,861 | 65,972 | 69,947 | 69,245 | |
Gross Profit | 6,222 | 6,481 | 7,523 | 9,143 | 10,081 | 10,240 | |
Operating Expenses & Income | |||||||
Operating Income | 2,911 | 2,535 | 2,645 | 3,516 | 4,291 | 4,293 | |
Total Operating Expenses | 3,311 | 3,946 | 4,878 | 5,627 | 5,790 | 5,947 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 457 | 466 | 564 | 630 | 684 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (530) | (611) | (885) | (942) | (1,117) | (1,168) | |
Interest Income | 9 | 4 | 28 | 83 | 50 | - | |
Income Tax Expense | 1,169 | 1,238 | 1,172 | 1,436 | 3,057 | 4,654 | |
Net Income | |||||||
Net Income | 2,874 | 2,246 | 2,307 | 2,803 | 6,728 | 10,119 | |
Supplemental | |||||||
EBIT | 2,911 | 2,535 | 2,645 | 3,516 | 4,291 | 4,293 | |
EBITDA | 6,445 | 6,283 | 7,281 | 8,870 | 9,298 | 9,421 | |