

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,318 | 48,380 | 54,487 | 61,568 | 67,497 | 67,497 | |
COGS | 33,855 | 36,137 | 40,809 | 46,388 | 49,805 | 49,805 | |
Gross Profit | 11,463 | 12,243 | 13,678 | 15,180 | 17,692 | 17,692 | |
Operating Expenses & Income | |||||||
Operating Income | 2,509 | 2,272 | 2,113 | 2,393 | 3,602 | 3,602 | |
Total Operating Expenses | 8,954 | 9,971 | 11,565 | 12,787 | 14,090 | 14,090 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,954 | 9,971 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (7) | (9) | (15) | (25) | (25) | |
Interest Income | 25 | 41 | 49 | 57 | 63 | - | |
Income Tax Expense | 811 | 741 | 722 | 852 | 1,383 | 1,383 | |
Net Income | |||||||
Net Income | 1,477 | 1,175 | 1,206 | 992 | 927 | 927 | |
Supplemental | |||||||
EBIT | 2,631 | 2,384 | 2,261 | 2,343 | 2,970 | 2,970 | |
EBITDA | 2,967 | 2,694 | 2,756 | 2,909 | 3,390 | 3,390 | |