
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,899 | 36,022 | 40,259 | 40,770 | 35,867 | 35,867 | |
COGS | 31,053 | 31,730 | 35,288 | 35,795 | 31,013 | 31,013 | |
Gross Profit | 4,846 | 4,292 | 4,971 | 4,975 | 4,854 | 4,854 | |
Operating Expenses & Income | |||||||
Operating Income | 2,289 | 1,636 | 2,063 | 1,954 | 1,548 | 1,548 | |
Total Operating Expenses | 2,556 | 2,655 | 2,909 | 3,021 | 3,306 | 3,306 | |
R&D Expenses | 93 | 56 | 71 | 90 | - | - | |
Selling General & Admin Expenses | 2,463 | 2,599 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (67) | (72) | (87) | (152) | (202) | (202) | |
Interest Income | 6 | 7 | 8 | 11 | - | - | |
Income Tax Expense | 769 | 598 | 682 | 626 | 958 | 958 | |
Net Income | |||||||
Net Income | 1,527 | 1,025 | 1,353 | 1,268 | 2,103 | 2,103 | |
Supplemental | |||||||
EBIT | 2,290 | 1,637 | 2,125 | 2,049 | 1,548 | 1,571 | |
EBITDA | 2,639 | 2,000 | 2,491 | 2,473 | 2,265 | 2,288 | |