
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92,647 | 89,120 | 92,112 | 105,877 | 99,448 | 103,273 | |
COGS | 78,027 | 75,132 | 75,978 | 87,494 | 80,860 | 83,148 | |
Gross Profit | 14,620 | 13,988 | 16,134 | 18,383 | 18,588 | 20,125 | |
Operating Expenses & Income | |||||||
Operating Income | 5,415 | 4,970 | 6,444 | 8,073 | 8,823 | 10,175 | |
Total Operating Expenses | 9,204 | 9,017 | 9,690 | 10,310 | 9,765 | 9,950 | |
R&D Expenses | 78 | 73 | 71 | 67 | - | - | |
Selling General & Admin Expenses | 9,204 | 8,954 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46) | (40) | (31) | (28) | (27) | (28) | |
Interest Income | 411 | 17 | 17 | 17 | 60 | - | |
Income Tax Expense | 2,000 | 1,867 | 2,393 | 2,424 | 2,866 | 3,348 | |
Net Income | |||||||
Net Income | 3,779 | 3,764 | 4,571 | 5,173 | 7,501 | 8,410 | |
Supplemental | |||||||
EBIT | 5,417 | 5,701 | 7,020 | 7,656 | 10,426 | 10,434 | |
EBITDA | 8,004 | 8,119 | 9,338 | 9,924 | 12,446 | 12,450 | |