
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123,484 | 130,184 | 138,222 | 149,542 | 159,664 | 161,064 | |
COGS | 92,503 | 98,266 | 104,585 | 114,102 | 120,885 | 121,521 | |
Gross Profit | 30,981 | 31,918 | 33,637 | 35,440 | 38,779 | 39,543 | |
Operating Expenses & Income | |||||||
Operating Income | 8,252 | 7,575 | 8,083 | 8,206 | 9,383 | 9,584 | |
Total Operating Expenses | 22,729 | 24,343 | 25,554 | 27,234 | 29,396 | 29,959 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22,729 | 24,063 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30) | (27) | (24) | (25) | (40) | (43) | |
Interest Income | 21 | 36 | 46 | 62 | 93 | - | |
Income Tax Expense | 2,815 | 2,780 | 2,572 | 2,567 | 3,286 | 3,448 | |
Net Income | |||||||
Net Income | 5,806 | 6,107 | 5,811 | 4,733 | 6,070 | 6,162 | |
Supplemental | |||||||
EBIT | 8,677 | 8,967 | 8,453 | 7,378 | 9,448 | 9,515 | |
EBITDA | 12,630 | 13,256 | 13,133 | 12,470 | 14,588 | 14,579 | |