
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,130 | 92,413 | 88,037 | 99,358 | 95,259 | 94,611 | |
COGS | 74,901 | 83,612 | 78,091 | 87,325 | 82,419 | 81,856 | |
Gross Profit | 10,229 | 8,801 | 9,946 | 12,033 | 12,840 | 12,755 | |
Operating Expenses & Income | |||||||
Operating Income | 4,418 | 2,669 | 4,091 | 5,842 | 6,418 | 6,282 | |
Total Operating Expenses | 5,812 | 6,132 | 5,854 | 6,191 | 6,422 | 6,473 | |
R&D Expenses | 423 | 437 | 427 | 440 | - | 472 | |
Selling General & Admin Expenses | 5,812 | 5,695 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38) | (76) | (76) | (86) | (205) | (91) | |
Interest Income | 14 | 8 | - | 6 | 25 | - | |
Income Tax Expense | 1,023 | 670 | 1,285 | 1,522 | 1,725 | 1,785 | |
Net Income | |||||||
Net Income | 3,304 | 1,127 | 2,740 | 3,887 | 4,666 | 4,457 | |
Supplemental | |||||||
EBIT | 4,366 | 2,670 | 4,080 | 5,497 | 6,418 | 6,161 | |
EBITDA | 6,363 | 4,819 | 6,198 | 7,537 | 8,375 | 8,084 | |