
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137,888 | 148,258 | 150,039 | 147,123 | 147,642 | 148,645 | |
COGS | 107,539 | 116,480 | 116,675 | 113,720 | 113,240 | 114,182 | |
Gross Profit | 30,349 | 31,778 | 33,364 | 33,403 | 34,402 | 34,463 | |
Operating Expenses & Income | |||||||
Operating Income | 3,477 | 4,126 | 3,096 | 3,849 | 1,890 | 1,975 | |
Total Operating Expenses | 26,872 | 27,652 | 30,268 | 29,554 | 32,512 | 32,488 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 845 | 839 | 891 | 877 | 872 | 8,564 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (581) | (544) | (449) | (459) | (639) | (753) | |
Interest Income | 1,392 | 1,263 | 290 | 598 | 680 | 461 | |
Income Tax Expense | 385 | 653 | 667 | 670 | 176 | 215 | |
Net Income | |||||||
Net Income | 1,655 | 2,244 | 2,164 | 2,665 | 1,016 | 1,053 | |
Supplemental | |||||||
EBIT | 2,622 | 3,437 | 3,277 | 3,792 | 1,839 | 1,923 | |
EBITDA | 6,051 | 7,016 | 7,027 | 7,641 | 5,759 | 5,597 | |