
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,449 | 35,438 | 36,670 | 39,526 | 41,563 | 41,105 | |
COGS | 24,884 | 28,847 | 29,413 | 31,165 | 32,177 | 31,598 | |
Gross Profit | 6,565 | 6,591 | 7,257 | 8,361 | 9,386 | 9,507 | |
Operating Expenses & Income | |||||||
Operating Income | 1,593 | 1,606 | 1,857 | 2,124 | 2,494 | 2,576 | |
Total Operating Expenses | 4,972 | 4,985 | 5,400 | 6,237 | 6,892 | 6,931 | |
R&D Expenses | 613 | 622 | 635 | 648 | - | - | |
Selling General & Admin Expenses | 4,972 | 4,363 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109) | (831) | - | (3) | (6) | (4) | |
Interest Income | 1,039 | 114 | 101 | 54 | 61 | - | |
Income Tax Expense | 755 | 362 | 656 | 867 | 977 | 1,019 | |
Net Income | |||||||
Net Income | 2,184 | 1,118 | 1,843 | 2,934 | 1,501 | 1,635 | |
Supplemental | |||||||
EBIT | 2,939 | 1,483 | 2,503 | 3,823 | 2,478 | 2,395 | |
EBITDA | 4,032 | 2,553 | 3,572 | 5,162 | 4,115 | 4,141 | |