
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 226,954 | 242,290 | 254,453 | 275,235 | 303,154 | 303,154 | |
COGS | 199,382 | 212,586 | 222,358 | 239,886 | 264,279 | 249,999 | |
Gross Profit | 27,572 | 29,704 | 32,095 | 35,349 | 38,875 | 53,155 | |
Operating Expenses & Income | |||||||
Operating Income | 7,793 | 8,114 | 9,285 | 10,383 | 11,685 | 11,685 | |
Total Operating Expenses | 19,779 | 21,590 | 22,810 | 24,966 | 27,190 | 149,428 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,779 | 21,590 | 22,810 | 24,966 | - | 18,799 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (158) | (160) | (169) | (154) | (145) | (145) | |
Interest Income | 205 | 339 | 598 | 505 | - | 410 | |
Income Tax Expense | 1,925 | 2,195 | 2,373 | 2,719 | 3,025 | 2,279 | |
Net Income | |||||||
Net Income | 5,844 | 6,292 | 7,367 | 8,099 | 9,226 | 9,226 | |
Supplemental | |||||||
EBIT | 7,998 | 8,647 | 9,909 | 10,972 | 11,685 | - | |
EBITDA | 9,898 | 10,724 | 12,146 | 13,398 | 14,359 | - | |