
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,074 | 45,792 | 52,037 | 56,397 | 55,816 | 56,970 | |
COGS | 38,766 | 38,704 | 42,319 | 46,599 | 46,925 | 47,852 | |
Gross Profit | 8,308 | 7,088 | 9,718 | 9,798 | 8,891 | 9,118 | |
Operating Expenses & Income | |||||||
Operating Income | 1,819 | 239 | 2,568 | 2,140 | 920 | 649 | |
Total Operating Expenses | 6,489 | 6,849 | 7,150 | 7,658 | 7,971 | 8,469 | |
R&D Expenses | 827 | 839 | 1,003 | 1,017 | 1,083 | - | |
Selling General & Admin Expenses | 4,016 | 4,219 | 4,836 | 5,208 | 3,993 | 1,703 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32) | (24) | (18) | (14) | (16) | (20) | |
Interest Income | 458 | 9 | 7 | 15 | 48 | - | |
Income Tax Expense | 558 | 119 | 591 | 458 | 457 | 483 | |
Net Income | |||||||
Net Income | 1,684 | 348 | 1,959 | 1,101 | 655 | 729 | |
Supplemental | |||||||
EBIT | 1,819 | 239 | 2,568 | 2,140 | 920 | 649 | |
EBITDA | 4,331 | 2,789 | 5,169 | 4,671 | 3,629 | 3,427 | |