
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,680 | 63,298 | 73,800 | 77,783 | 93,067 | 96,516 | |
COGS | 41,715 | 49,373 | 58,872 | 63,471 | 76,843 | 79,196 | |
Gross Profit | 13,965 | 13,925 | 14,928 | 14,312 | 16,224 | 17,320 | |
Operating Expenses & Income | |||||||
Operating Income | 406 | 246 | 762 | 613 | 1,080 | 1,462 | |
Total Operating Expenses | 13,559 | 13,679 | 14,166 | 13,699 | 15,144 | 15,858 | |
R&D Expenses | 177 | 199 | 225 | 190 | 213 | 223 | |
Selling General & Admin Expenses | 2,875 | 2,801 | 2,791 | 2,760 | 4,213 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (12) | (41) | (68) | (148) | (191) | |
Interest Income | 183 | 1 | 1 | 1 | 2 | - | |
Income Tax Expense | 279 | 134 | 288 | 309 | 300 | 414 | |
Net Income | |||||||
Net Income | 743 | 173 | 181 | 343 | 989 | 1,295 | |
Supplemental | |||||||
EBIT | 406 | 246 | 762 | 613 | 1,080 | - | |
EBITDA | 1,380 | 1,219 | 1,754 | 1,661 | 2,249 | 2,292.8 | |