

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,956 | 38,606 | 42,819 | 47,288 | 48,010 | 70,435 | |
COGS | 35,030 | 29,980 | 33,326 | 37,223 | 36,850 | 53,831 | |
Gross Profit | 8,926 | 8,626 | 9,493 | 10,065 | 11,160 | 16,604 | |
Operating Expenses & Income | |||||||
Operating Income | 2,366 | 1,738 | 2,125 | 2,668 | 3,432 | 5,656 | |
Total Operating Expenses | 6,560 | 6,888 | 7,368 | 7,397 | 7,728 | 10,948 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,329 | 5,495 | 5,864 | 5,811 | 1,589 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (7) | (4) | (3) | (3) | (4) | |
Interest Income | 15 | 12 | - | 2 | 18 | - | |
Income Tax Expense | 777 | 523 | 685 | 905 | 1,191 | 1,721 | |
Net Income | |||||||
Net Income | 1,486 | 1,099 | 1,211 | 1,768 | 2,268 | 3,348 | |
Supplemental | |||||||
EBIT | 2,282 | 1,640 | 1,912 | 2,689 | 3,472 | 3,544 | |
EBITDA | 2,481 | 1,829 | 2,105 | 2,871 | 3,668 | 5,231 | |