
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89,164 | 84,004 | 94,917 | 86,462 | 104,748 | 111,679 | |
COGS | 76,194 | 71,279 | 80,814 | 73,734 | 90,146 | 95,266 | |
Gross Profit | 12,970 | 12,725 | 14,103 | 12,728 | 14,602 | 16,413 | |
Operating Expenses & Income | |||||||
Operating Income | 6,835 | 6,236 | 6,947 | 5,220 | 6,650 | 8,244 | |
Total Operating Expenses | 6,135 | 6,489 | 7,156 | 7,508 | 7,952 | 8,169 | |
R&D Expenses | 202 | 225 | 241 | 292 | - | - | |
Selling General & Admin Expenses | 6,135 | 6,264 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (236) | (232) | (207) | (198) | (433) | (343) | |
Interest Income | 3 | 21 | 161 | 67 | 51 | - | |
Income Tax Expense | 1,898 | 984 | 2,505 | 1,456 | 2,017 | 2,515 | |
Net Income | |||||||
Net Income | 4,737 | 5,443 | 5,093 | 3,690 | 4,368 | 5,460 | |
Supplemental | |||||||
EBIT | 6,982 | 6,773 | 7,889 | 5,428 | 6,906 | 8,287 | |
EBITDA | 7,659 | 7,494 | 8,736 | 6,272 | 7,748 | 9,121 | |