
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60,103 | 85,276 | 84,963 | 80,853 | 78,791 | 80,408 | |
COGS | 53,434 | 75,743 | 74,471 | 70,950 | 67,101 | 68,175 | |
Gross Profit | 6,669 | 9,533 | 10,492 | 9,903 | 11,690 | 12,233 | |
Operating Expenses & Income | |||||||
Operating Income | 2,394 | 3,931 | 4,804 | 3,641 | 4,641 | 5,106 | |
Total Operating Expenses | 4,275 | 5,603 | 5,689 | 6,262 | 7,049 | 7,127 | |
R&D Expenses | 69 | 75 | 81 | - | - | - | |
Selling General & Admin Expenses | 4,274 | 5,038 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56) | (42) | (32) | (69) | (56) | (34) | |
Interest Income | 529 | 394 | 18 | 11 | 26 | - | |
Income Tax Expense | 1,010 | 1,280 | 1,146 | 812 | 1,360 | 1,522 | |
Net Income | |||||||
Net Income | 1,739 | 1,988 | 3,902 | 3,381 | 3,490 | 4,093 | |
Supplemental | |||||||
EBIT | 2,395 | 3,336 | 5,096 | 4,272 | 4,641 | 4,659 | |
EBITDA | 3,234 | 4,227 | 5,985 | 5,170 | 5,512 | 5,520 | |