
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,134 | 25,253 | 26,837 | 27,579 | 28,162 | 28,162 | |
COGS | 20,869 | 20,456 | 21,421 | 22,074 | 22,694 | 22,694 | |
Gross Profit | 4,265 | 4,797 | 5,416 | 5,504 | 5,468 | 5,468 | |
Operating Expenses & Income | |||||||
Operating Income | (496) | 450 | 1,034 | 901 | 759 | 759 | |
Total Operating Expenses | 4,758 | 4,342 | 4,382 | 4,604 | 4,709 | 4,709 | |
R&D Expenses | 9 | 5 | 11 | 19 | - | 16 | |
Selling General & Admin Expenses | 2,410 | 2,107 | 2,161 | 76 | 2,430 | 1,764 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100) | (88) | (80) | (69) | (61) | (61) | |
Interest Income | 48 | 10 | - | - | - | - | |
Income Tax Expense | 35 | 111 | 223 | 60 | 265 | 265 | |
Net Income | |||||||
Net Income | (642) | 473 | 866 | 976 | 800 | 800 | |
Supplemental | |||||||
EBIT | (577) | 563 | 1,168 | 1,103 | 759 | 885 | |
EBITDA | (250) | 808 | 1,413 | 1,371 | 1,044 | 1,170 | |