
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,767 | 62,882 | 74,544 | 73,511 | 72,699 | 75,789 | |
COGS | 45,976 | 54,320 | 63,120 | 63,242 | 61,995 | 64,171 | |
Gross Profit | 7,791 | 8,562 | 11,424 | 10,269 | 10,704 | 11,618 | |
Operating Expenses & Income | |||||||
Operating Income | 586 | 601 | 2,438 | 914 | 843 | 1,248 | |
Total Operating Expenses | 7,205 | 7,961 | 8,986 | 9,355 | 9,861 | 10,370 | |
R&D Expenses | 1,712 | 1,890 | 2,177 | 2,093 | - | - | |
Selling General & Admin Expenses | 6,892 | 7,624 | 8,574 | 8,918 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (206) | (215) | (302) | (359) | (397) | (365) | |
Interest Income | 522 | 43 | 80 | 80 | 71 | - | |
Income Tax Expense | 275 | 380 | 550 | 9 | 600 | 632 | |
Net Income | |||||||
Net Income | 601 | 524 | 1,802 | (301) | 1,382 | 1,209 | |
Supplemental | |||||||
EBIT | 586 | 601 | 2,438 | 914 | 843 | 1,248 | |
EBITDA | 4,196 | 4,563 | 6,289 | 4,764 | 4,496 | 4,987 | |