
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,891 | 73,474 | 81,111 | 84,057 | 89,152 | 90,618 | |
COGS | 48,945 | 63,392 | 69,785 | 71,826 | 76,020 | 77,242 | |
Gross Profit | 8,946 | 10,083 | 11,326 | 12,231 | 13,132 | 13,375 | |
Operating Expenses & Income | |||||||
Operating Income | 2,750 | 3,166 | 3,411 | 3,348 | 3,620 | 3,597 | |
Total Operating Expenses | 55,141 | 70,309 | 77,700 | 80,709 | 85,532 | 87,020 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,876 | 7,859 | 8,640 | 9,475 | 10,314 | 10,624 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (123) | (175) | (359) | (418) | (532) | (588) | |
Interest Income | 4 | 7 | 19 | 17 | 12 | 46 | |
Income Tax Expense | 488 | 565 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,150 | 2,360 | 2,357 | 2,192 | 2,339 | 2,332 | |
Supplemental | |||||||
EBIT | 2,652 | 2,975 | 3,396 | 3,303 | 3,563 | 3,608 | |
EBITDA | 5,104 | 5,725 | 6,389 | 6,678 | 7,640 | 7,710 | |