

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123,964 | 131,609 | 126,912 | 134,771 | 141,033 | 147,632 | |
COGS | 107,500 | 113,632 | 109,076 | 115,346 | 119,412 | 125,007 | |
Gross Profit | 16,464 | 17,977 | 17,836 | 19,425 | 21,621 | 22,625 | |
Operating Expenses & Income | |||||||
Operating Income | 5,503 | 6,287 | 5,810 | 6,825 | 6,623 | 7,358 | |
Total Operating Expenses | 10,961 | 11,690 | 12,026 | 12,600 | 14,998 | 15,267 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,961 | 11,690 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178) | (168) | (157) | (150) | (140) | (136) | |
Interest Income | 114 | 575 | - | - | - | - | |
Income Tax Expense | 1,837 | 2,238 | 2,172 | 2,330 | 2,362 | 2,761 | |
Net Income | |||||||
Net Income | 4,245 | 4,967 | 4,674 | 4,892 | 5,114 | 5,786 | |
Supplemental | |||||||
EBIT | 6,260 | 7,374 | 7,004 | 7,372 | 7,617 | 8,084 | |
EBITDA | 7,811 | 8,978 | 8,274 | 8,870 | 9,102 | 9,562 | |