
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,104 | 105,668 | 107,826 | 111,009 | 110,386 | 111,775 | |
COGS | 76,182 | 91,027 | 90,129 | 93,856 | 95,643 | 96,180 | |
Gross Profit | 13,922 | 14,641 | 17,697 | 17,153 | 14,743 | 15,595 | |
Operating Expenses & Income | |||||||
Operating Income | 2,353 | 2,595 | 6,174 | 4,844 | 2,742 | 3,296 | |
Total Operating Expenses | 11,569 | 12,046 | 11,523 | 12,309 | 12,001 | 12,299 | |
R&D Expenses | 577 | 402 | 444 | 370 | 104 | - | |
Selling General & Admin Expenses | 224 | 228 | 227 | 244 | 8,691 | 848 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (277) | (248) | (239) | (287) | (354) | (382) | |
Interest Income | 701 | 66 | 58 | 56 | 53 | - | |
Income Tax Expense | 461 | 85 | 1,339 | 1,023 | 832 | 982 | |
Net Income | |||||||
Net Income | 1,267 | 3,050 | 3,701 | 1,760 | 2,441 | 3,007 | |
Supplemental | |||||||
EBIT | 2,353 | 2,595 | 6,174 | 4,844 | 2,742 | 3,296 | |
EBITDA | 8,622 | 8,418 | 12,100 | 11,009 | 8,889 | 9,373 | |