
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,725 | 24,101 | 25,836 | 26,426 | 29,244 | 29,244 | |
COGS | 15,506 | 18,092 | 19,910 | 19,762 | 20,343 | 20,343 | |
Gross Profit | 6,219 | 6,009 | 5,926 | 6,664 | 8,901 | 8,901 | |
Operating Expenses & Income | |||||||
Operating Income | 2,454 | 1,912 | 1,571 | 2,122 | 3,905 | 3,905 | |
Total Operating Expenses | 3,765 | 4,097 | 4,355 | 4,542 | 4,996 | 4,996 | |
R&D Expenses | 117 | 124 | 119 | 39 | - | - | |
Selling General & Admin Expenses | 2,528 | 2,796 | 2,954 | 3,086 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (6) | (4) | (2) | (2) | (2) | |
Interest Income | - | - | - | 16 | - | - | |
Income Tax Expense | 720 | 505 | 509 | 813 | 1,168 | 1,168 | |
Net Income | |||||||
Net Income | 1,943 | 1,410 | 1,239 | 1,720 | 2,925 | 2,925 | |
Supplemental | |||||||
EBIT | 2,454 | 1,912 | 1,571 | 2,122 | 3,905 | 3,905 | |
EBITDA | 3,544 | 3,492 | 3,330 | 3,893 | 5,720 | 5,720 | |