
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93,512 | 90,155 | 87,693 | 87,926 | 94,720 | 94,720 | |
COGS | 73,345 | 70,989 | 68,741 | 68,931 | 74,098 | 73,030 | |
Gross Profit | 20,167 | 19,166 | 18,952 | 18,995 | 20,622 | 21,690 | |
Operating Expenses & Income | |||||||
Operating Income | 6,523 | 5,338 | 6,355 | 6,082 | 6,623 | 6,380 | |
Total Operating Expenses | 13,644 | 13,828 | 12,597 | 12,913 | 13,999 | 15,310 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,174 | 13,393 | 722 | 39,549 | - | 31,417 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (689) | (694) | (745) | (789) | (533) | (532) | |
Interest Income | 53 | 496 | 370 | 363 | 437 | 392 | |
Income Tax Expense | 1,070 | 1,391 | 1,505 | 1,349 | 1,360 | 1,360 | |
Net Income | |||||||
Net Income | 3,826 | 3,972 | 4,331 | 4,092 | 4,433 | 4,434 | |
Supplemental | |||||||
EBIT | 5,585 | 6,057 | 6,581 | 6,230 | 6,623 | 6,246 | |
EBITDA | 9,555 | 10,233 | 10,868 | 10,494 | 10,992 | 10,615 | |