
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,340 | 69,540 | 72,598 | 72,341 | 72,777 | 72,674 | |
COGS | 44,862 | 53,613 | 56,008 | 55,128 | 55,963 | 55,740 | |
Gross Profit | 14,478 | 15,927 | 16,590 | 17,213 | 16,814 | 16,934 | |
Operating Expenses & Income | |||||||
Operating Income | 4,404 | 5,299 | 5,237 | 5,068 | 3,786 | 3,680 | |
Total Operating Expenses | 10,068 | 10,620 | 11,353 | 12,145 | 13,028 | 13,254 | |
R&D Expenses | 501 | 550 | 595 | 377 | 116 | - | |
Selling General & Admin Expenses | 2,680 | 2,832 | 2,907 | 7,999 | 4,451 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (2) | (2) | (3) | (5) | (5) | |
Interest Income | 334 | 10 | 20 | 38 | 81 | - | |
Income Tax Expense | 1,780 | 1,701 | 1,529 | 1,685 | 1,556 | 1,537 | |
Net Income | |||||||
Net Income | 3,714 | 3,963 | 4,238 | 3,551 | 3,320 | 3,290 | |
Supplemental | |||||||
EBIT | 4,405 | 5,680 | 5,781 | 5,253 | 3,786 | 3,937 | |
EBITDA | 5,704 | 7,106 | 7,325 | 6,943 | 5,577 | 5,706 | |