
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 175,967 | 179,649 | 184,617 | 195,192 | 202,602 | 205,677 | |
COGS | 166,499 | 170,066 | 174,390 | 183,147 | 190,381 | 193,122 | |
Gross Profit | 9,468 | 9,583 | 10,227 | 12,045 | 12,221 | 12,555 | |
Operating Expenses & Income | |||||||
Operating Income | 3,639 | 3,697 | 4,031 | 5,563 | 5,644 | 5,533 | |
Total Operating Expenses | 5,829 | 5,886 | 6,196 | 6,482 | 6,577 | 7,022 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 703 | 679 | 653 | 690 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (617) | (649) | (818) | (1,096) | (1,185) | (1,182) | |
Interest Income | 42 | 6 | 15 | 8 | 27 | - | |
Income Tax Expense | 1,181 | 1,272 | 841 | 1,471 | 1,556 | 1,566 | |
Net Income | |||||||
Net Income | 1,561 | 1,458 | (1,334) | 2,661 | 2,648 | 2,444 | |
Supplemental | |||||||
EBIT | 3,801 | 3,724 | 762 | 5,951 | 5,940 | 5,748 | |
EBITDA | 10,047 | 10,492 | 7,852 | 13,283 | 13,709 | 13,959 | |