
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,100 | 28,939 | 32,665 | 35,345 | 42,726 | 42,726 | |
COGS | 18,177 | 21,988 | 26,201 | 27,950 | 33,355 | 33,355 | |
Gross Profit | 5,923 | 6,951 | 6,464 | 7,395 | 9,371 | 9,371 | |
Operating Expenses & Income | |||||||
Operating Income | 2,961 | 3,187 | 2,548 | 3,022 | 3,874 | 3,874 | |
Total Operating Expenses | 2,962 | 3,764 | 3,916 | 4,373 | 5,497 | 5,497 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,961 | 3,764 | 3,484 | 3,898 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107) | (142) | (199) | (270) | (479) | (479) | |
Interest Income | 4 | 5 | 14 | 28 | - | - | |
Income Tax Expense | 1,025 | 1,034 | 964 | 794 | 1,313 | 1,313 | |
Net Income | |||||||
Net Income | 2,249 | 2,389 | 1,968 | 2,020 | 2,782 | 2,782 | |
Supplemental | |||||||
EBIT | 3,383 | 3,565 | 3,132 | 3,083 | 3,874 | 4,059 | |
EBITDA | 4,041 | 4,463 | 4,325 | 4,472 | 5,491 | 5,676 | |