
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,610 | 64,612 | 66,676 | 62,697 | 62,993 | 63,380 | |
COGS | 41,965 | 53,264 | 56,136 | 52,665 | 52,731 | 52,751 | |
Gross Profit | 8,645 | 11,348 | 10,540 | 10,032 | 10,262 | 10,629 | |
Operating Expenses & Income | |||||||
Operating Income | 1,504 | 3,540 | 2,563 | 1,201 | 1,252 | - | |
Total Operating Expenses | 7,141 | 7,807 | 7,977 | 8,831 | 9,010 | 9,120 | |
R&D Expenses | 192 | 227 | 231 | 315 | - | - | |
Selling General & Admin Expenses | 6,981 | 7,646 | - | 5,096 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22) | (16) | (19) | (44) | (97) | (103) | |
Interest Income | 381 | 559 | - | - | - | - | |
Income Tax Expense | 488 | 1,100 | 817 | 400 | 394 | 476 | |
Net Income | |||||||
Net Income | 1,370 | 2,605 | 2,434 | 1,527 | 1,168 | 1,263 | |
Supplemental | |||||||
EBIT | 1,881 | 3,724 | 3,272 | 1,972 | 1,660 | 1,376 | |
EBITDA | 4,085 | 6,019 | 5,687 | 4,802 | 4,769 | 4,428 | |