

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,778 | 70,466 | 67,947 | 69,557 | 81,700 | 85,383 | |
COGS | 55,816 | 58,849 | 57,133 | 57,548 | 65,720 | 68,937 | |
Gross Profit | 10,962 | 11,617 | 10,814 | 12,009 | 15,980 | 16,446 | |
Operating Expenses & Income | |||||||
Operating Income | 3,298 | 3,602 | 2,656 | 3,147 | 5,891 | 6,314 | |
Total Operating Expenses | 7,664 | 8,015 | 8,158 | 8,862 | 10,089 | 10,132 | |
R&D Expenses | 657 | 738 | 850 | 882 | - | - | |
Selling General & Admin Expenses | 7,664 | 7,277 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23) | (34) | (70) | (74) | (135) | (151) | |
Interest Income | 109 | 10 | 38 | 37 | 23 | - | |
Income Tax Expense | 883 | 1,251 | 944 | 1,100 | 1,743 | 1,863 | |
Net Income | |||||||
Net Income | 2,064 | 2,167 | 2,009 | 2,202 | 4,461 | 4,464 | |
Supplemental | |||||||
EBIT | 2,987 | 3,486 | 3,040 | 3,384 | - | - | |
EBITDA | 4,714 | 5,170 | 4,814 | 5,701 | 6,349 | 9,268 | |