
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,549 | 90,827 | 96,858 | 101,560 | 111,430 | 111,430 | |
COGS | 64,599 | 76,272 | 80,843 | 84,119 | 92,587 | 92,587 | |
Gross Profit | 12,950 | 14,555 | 16,015 | 17,441 | 18,843 | 18,843 | |
Operating Expenses & Income | |||||||
Operating Income | 2,087 | 2,269 | 3,059 | 3,555 | 3,191 | 3,191 | |
Total Operating Expenses | 10,863 | 12,286 | 12,956 | 13,886 | 15,652 | 15,652 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 165 | 185 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (10) | (11) | (9) | (30) | (30) | |
Interest Income | 3 | 3 | 3 | 5 | 15 | - | |
Income Tax Expense | 635 | 744 | 1,068 | 1,266 | 1,248 | 1,248 | |
Net Income | |||||||
Net Income | 1,696 | 1,621 | 1,953 | 1,936 | 1,903 | 1,903 | |
Supplemental | |||||||
EBIT | 2,087 | 2,269 | 3,059 | 3,555 | 3,191 | 3,191 | |
EBITDA | 2,425 | 2,654 | 3,467 | 3,973 | 3,757 | 3,757 | |