

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,487 | 34,057 | 35,597 | 37,877 | 39,424 | 40,133 | |
COGS | 24,832 | 28,565 | 29,449 | 31,343 | 32,560 | 33,088 | |
Gross Profit | 4,655 | 5,492 | 6,148 | 6,534 | 6,864 | 7,045 | |
Operating Expenses & Income | |||||||
Operating Income | 435 | 606 | 1,031 | 1,122 | 1,232 | 1,295 | |
Total Operating Expenses | 29,052 | 33,451 | 34,566 | 36,755 | 38,192 | 38,838 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,220 | 4,886 | 5,117 | 5,412 | 5,632 | 5,750 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (213) | (255) | (324) | (315) | (305) | (306) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 50 | 96 | - | - | - | - | |
Net Income | |||||||
Net Income | 164 | 265 | 506 | 494 | 676 | 728 | |
Supplemental | |||||||
EBIT | 463 | 644 | 1,002 | 959 | 1,203 | 1,267 | |
EBITDA | 805 | 988 | 1,397 | 1,397 | 1,665 | 1,739 | |