
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,076 | 72,918 | 71,880 | 67,216 | 83,797 | 85,029 | |
COGS | 53,941 | 59,233 | 59,172 | 54,653 | 67,945 | 68,991 | |
Gross Profit | 12,135 | 13,685 | 12,708 | 12,563 | 15,852 | 16,038 | |
Operating Expenses & Income | |||||||
Operating Income | 4,524 | 5,452 | 4,357 | 3,680 | 5,828 | 6,091 | |
Total Operating Expenses | 7,611 | 8,233 | 8,351 | 8,883 | 10,024 | 9,947 | |
R&D Expenses | 391 | 387 | 527 | 454 | - | - | |
Selling General & Admin Expenses | 7,220 | 7,846 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (62) | (24) | (12) | (21) | (15) | |
Interest Income | 459 | 51 | 10 | 3 | 6 | - | |
Income Tax Expense | 1,668 | 1,826 | 1,550 | 1,275 | 1,737 | 1,826 | |
Net Income | |||||||
Net Income | 3,329 | 3,527 | 3,065 | 2,408 | 4,166 | 4,271 | |
Supplemental | |||||||
EBIT | 4,996 | 5,497 | 4,527 | 3,726 | 5,986 | 6,178 | |
EBITDA | 5,503 | 6,080 | 5,308 | 4,594 | 7,056 | 7,254 | |