

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,891 | 73,474 | 81,111 | 84,057 | 89,152 | 90,334 | |
COGS | 48,945 | 63,392 | 69,785 | 71,826 | 76,020 | 77,031 | |
Gross Profit | 8,946 | 10,082 | 11,326 | 12,231 | 13,132 | 13,303 | |
Operating Expenses & Income | |||||||
Operating Income | 2,704 | 3,101 | 3,353 | 3,290 | 2,818 | 3,307 | |
Total Operating Expenses | 6,242 | 6,917 | 7,973 | 8,941 | 10,314 | 9,996 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,448 | 4,239 | 4,625 | 5,087 | 4,733 | 3,597 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (134) | (175) | (359) | (456) | (579) | (584) | |
Interest Income | 122 | 167 | 40 | 51 | 38 | 33 | |
Income Tax Expense | 488 | 565 | 664 | 666 | 655 | 688 | |
Net Income | |||||||
Net Income | 2,150 | 2,360 | 2,357 | 2,192 | 2,338 | 2,466 | |
Supplemental | |||||||
EBIT | 2,705 | 3,194 | 3,421 | 3,303 | 3,658 | 3,588 | |
EBITDA | 5,104 | 5,809 | 6,414 | 6,678 | 7,735 | 7,724 | |