
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60,726 | 61,480 | 67,382 | 64,553 | 68,866 | 65,739 | |
COGS | 50,333 | 50,654 | 54,767 | 52,893 | 56,400 | 54,899 | |
Gross Profit | 10,393 | 10,826 | 12,615 | 11,660 | 12,466 | 10,840 | |
Operating Expenses & Income | |||||||
Operating Income | 5,309 | 5,216 | 6,535 | 5,435 | 5,305 | 3,760 | |
Total Operating Expenses | 5,084 | 5,610 | 6,080 | 6,225 | 7,161 | 7,080 | |
R&D Expenses | 605 | 717 | 745 | 984 | - | - | |
Selling General & Admin Expenses | 4,479 | 4,893 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25) | (18) | (15) | (19) | (44) | (45) | |
Interest Income | 6 | 6 | 5 | 7 | 10 | - | |
Income Tax Expense | 1,675 | 1,486 | 1,949 | 1,803 | 1,378 | 896 | |
Net Income | |||||||
Net Income | 3,778 | 3,922 | 4,632 | 3,715 | 3,381 | 2,348 | |
Supplemental | |||||||
EBIT | 5,478 | 5,426 | 6,597 | 5,538 | 4,806 | 3,103 | |
EBITDA | 7,158 | 7,055 | 8,234 | 7,039 | 6,838 | 5,110 | |