
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,636 | 76,325 | 78,844 | 81,370 | 84,553 | 84,553 | |
COGS | 56,316 | 62,370 | 64,236 | 66,401 | 68,914 | 68,914 | |
Gross Profit | 12,320 | 13,955 | 14,608 | 14,969 | 15,639 | 15,639 | |
Operating Expenses & Income | |||||||
Operating Income | 2,346 | 3,039 | 3,202 | 3,088 | 3,095 | 3,095 | |
Total Operating Expenses | 9,974 | 10,916 | 11,406 | 11,881 | 12,544 | 12,544 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,053 | 6,970 | 6,818 | 6,840 | - | 3,193 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (624) | (527) | (607) | (635) | (717) | (717) | |
Interest Income | 623.6 | 526.8 | 607 | 635 | - | 345 | |
Income Tax Expense | 388 | 515 | 610 | 587 | 519 | 519 | |
Net Income | |||||||
Net Income | 1,359 | 1,770 | 1,955 | 1,828 | 1,757 | 1,757 | |
Supplemental | |||||||
EBIT | 2,371 | 2,812 | 3,172 | 3,050 | - | - | |
EBITDA | 3,252 | 3,701 | 4,169 | 4,136 | 2,993 | 3,830 | |