
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131,120 | 153,346 | 154,563 | 159,964 | 169,094 | 169,094 | |
COGS | 108,530 | 128,473 | 129,748 | 134,669 | 143,609 | 141,590 | |
Gross Profit | 22,590 | 24,873 | 24,815 | 25,295 | 25,485 | 27,504 | |
Operating Expenses & Income | |||||||
Operating Income | 8,297 | 9,683 | 9,095 | 9,178 | 8,377 | 9,085 | |
Total Operating Expenses | 14,293 | 15,190 | 15,720 | 16,117 | 17,108 | 18,419 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,579 | 1,775 | 1,907 | 2,055 | 3,812 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25) | (24) | (27) | (40) | (88) | (88) | |
Interest Income | 6 | 7 | 9 | 15 | 36 | - | |
Income Tax Expense | 2,615 | 2,839 | 2,967 | 2,945 | 2,915 | 2,915 | |
Net Income | |||||||
Net Income | 5,744 | 6,697 | 6,172 | 6,529 | 5,700 | 5,700 | |
Supplemental | |||||||
EBIT | 8,297 | 9,683 | 9,095 | 9,178 | 8,377 | 9,085 | |
EBITDA | 10,787 | 12,040 | 12,065 | 12,488 | 12,096 | 12,762 | |