
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,608 | 52,030 | 54,466 | 63,508 | 69,512 | 69,512 | |
COGS | 44,191 | 44,531 | 46,574 | 55,305 | 60,876 | 60,876 | |
Gross Profit | 7,417 | 7,499 | 7,892 | 8,203 | 8,636 | 8,636 | |
Operating Expenses & Income | |||||||
Operating Income | 1,521 | 1,439 | 916 | 295 | 980 | 980 | |
Total Operating Expenses | 5,896 | 6,060 | 6,976 | 7,908 | 7,656 | 7,656 | |
R&D Expenses | 11 | 13 | 12 | 9 | - | - | |
Selling General & Admin Expenses | 5,896 | 6,695 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (65) | (55) | (66) | (178) | (285) | (285) | |
Interest Income | 1 | 53 | 1 | 10 | 13 | - | |
Income Tax Expense | 864 | 702 | 485 | 390 | 591 | 591 | |
Net Income | |||||||
Net Income | 448 | 333 | (351) | (368) | 113 | 113 | |
Supplemental | |||||||
EBIT | 1,387 | 1,104 | 209 | 186 | 980 | 1,001 | |
EBITDA | 2,695 | 2,328 | 1,379 | 1,679 | 2,585 | 2,606 | |