
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,130 | 57,056 | 60,190 | 62,004 | 59,852 | 59,370 | |
COGS | 47,687 | 43,661 | 43,557 | 45,693 | 43,336 | 43,092 | |
Gross Profit | 11,443 | 13,395 | 16,633 | 16,311 | 16,516 | 16,278 | |
Operating Expenses & Income | |||||||
Operating Income | (1,560) | 183 | 1,797 | 1,031 | 1,395 | 937 | |
Total Operating Expenses | 13,003 | 13,211 | 14,836 | 15,280 | 15,121 | 15,341 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,058 | 9,833 | 11,219 | 10,356 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (23) | (29) | (23) | (22) | (28) | |
Interest Income | 2 | 262 | 1 | 1 | 6 | - | |
Income Tax Expense | 276 | 84 | 367 | 221 | 298 | 98 | |
Net Income | |||||||
Net Income | (1,666) | 455 | 2,064 | 1,289 | 1,759 | 1,324 | |
Supplemental | |||||||
EBIT | (1,363) | 563 | 1,798 | 1,535 | 2,080 | 943 | |
EBITDA | (1,124) | 809 | 2,054 | 1,812 | 2,344 | 1,216.5 | |