
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,159 | 33,557 | 34,868 | 39,264 | 44,234 | 45,397 | |
COGS | 24,358 | 28,182 | 28,752 | 31,097 | 34,748 | 35,240 | |
Gross Profit | 4,801 | 5,375 | 6,116 | 8,167 | 9,486 | 10,157 | |
Operating Expenses & Income | |||||||
Operating Income | 417 | 682 | 1,156 | 3,082 | 3,894 | 4,363 | |
Total Operating Expenses | 4,382 | 4,692 | 4,960 | 5,085 | 5,592 | 5,794 | |
R&D Expenses | 8 | - | - | - | - | - | |
Selling General & Admin Expenses | 4,382 | 4,692 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (7) | (7) | (10) | (22) | (24) | |
Interest Income | 61 | 89 | 19 | 43 | 40 | - | |
Income Tax Expense | 218 | 286 | 412 | 1,037 | 1,154 | 1,386 | |
Net Income | |||||||
Net Income | 310 | 556 | 899 | 2,737 | 2,832 | 3,111 | |
Supplemental | |||||||
EBIT | 542 | 861 | 1,323 | 3,790 | 3,894 | 4,437 | |
EBITDA | 651 | 1,051 | 1,533 | 3,995 | 4,102 | 4,649 | |