
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,203 | 42,864 | 47,125 | 51,617 | 53,279 | 53,279 | |
COGS | 30,265 | 32,109 | 35,174 | 38,437 | 39,536 | 39,536 | |
Gross Profit | 9,938 | 10,755 | 11,951 | 13,180 | 13,743 | 13,743 | |
Operating Expenses & Income | |||||||
Operating Income | 5,441 | 6,004 | 6,908 | 7,942 | 8,245 | 8,245 | |
Total Operating Expenses | 4,497 | 4,751 | 5,043 | 5,238 | 5,498 | 5,498 | |
R&D Expenses | 174 | 275 | 270 | 254 | - | - | |
Selling General & Admin Expenses | 4,497 | 4,476 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (3) | (3) | (1) | (1) | (1) | |
Interest Income | 897 | 231 | 172 | 171 | 239 | - | |
Income Tax Expense | 2,178 | 2,086 | 3,062 | 2,963 | 3,558 | 3,558 | |
Net Income | |||||||
Net Income | 3,577 | 879 | 4,584 | 3,378 | 5,601 | 5,601 | |
Supplemental | |||||||
EBIT | 5,762 | 2,968 | 7,650 | 6,402 | 9,287 | 9,287 | |
EBITDA | 5,901 | 3,126 | 7,827 | 6,592 | 9,498 | 9,498 | |