
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80,711 | 84,130 | 86,517 | 94,800 | 95,413 | 96,354 | |
COGS | 69,557 | 75,915 | 76,841 | 82,992 | 82,219 | 82,866 | |
Gross Profit | 11,154 | 8,215 | 9,676 | 11,808 | 13,194 | 13,488 | |
Operating Expenses & Income | |||||||
Operating Income | 4,232 | 1,641 | 2,298 | 3,929 | 4,297 | 4,436 | |
Total Operating Expenses | 6,922 | 6,574 | 7,378 | 7,879 | 8,897 | 9,052 | |
R&D Expenses | 935 | 629 | 536 | 574 | - | - | |
Selling General & Admin Expenses | 6,058 | 5,722 | 6,554 | 7,003 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (137) | (137) | (155) | (203) | (293) | (306) | |
Interest Income | 1,134 | 3,926 | 5 | 8 | 16 | - | |
Income Tax Expense | 1,869 | 1,130 | 1,070 | 1,553 | 1,677 | 1,837 | |
Net Income | |||||||
Net Income | 5,252 | 4,131 | 4,590 | 3,607 | 4,368 | 4,644 | |
Supplemental | |||||||
EBIT | 4,232 | 1,641 | 2,298 | 3,929 | 4,297 | 4,436 | |
EBITDA | 10,599 | 7,811 | 8,748 | 10,595 | 11,379 | 11,628 | |