
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,927 | 44,846 | 53,398 | 57,406 | 61,028 | 63,278 | |
COGS | 38,984 | 37,815 | 44,523 | 47,037 | 49,452 | 51,039 | |
Gross Profit | 6,943 | 7,031 | 8,875 | 10,369 | 11,576 | 12,239 | |
Operating Expenses & Income | |||||||
Operating Income | 3,157 | 2,356 | 3,425 | 4,353 | 5,121 | 5,542 | |
Total Operating Expenses | 3,785 | 4,673 | 5,449 | 6,016 | 6,455 | 6,697 | |
R&D Expenses | - | 63 | 71 | 95 | - | - | |
Selling General & Admin Expenses | 3,785 | 4,673 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35) | (32) | (1) | (4) | (5) | (5) | |
Interest Income | 22 | 24 | - | 20 | 54 | - | |
Income Tax Expense | 1,045 | 870 | 1,230 | 1,485 | 1,574 | 1,715 | |
Net Income | |||||||
Net Income | 2,246 | 1,628 | 2,209 | 3,187 | 3,870 | 4,135 | |
Supplemental | |||||||
EBIT | 3,291 | 2,357 | 3,441 | 4,680 | 5,121 | 5,705 | |
EBITDA | 4,218 | 3,368 | 4,647 | 5,958 | 6,362 | 6,893 | |