
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,411 | 49,600 | 42,788 | 45,421 | 47,727 | 47,727 | |
COGS | 27,362 | 40,186 | 34,531 | 35,788 | 36,767 | 36,767 | |
Gross Profit | 8,049 | 9,414 | 8,257 | 9,633 | 10,960 | 10,960 | |
Operating Expenses & Income | |||||||
Operating Income | 3,475 | 4,622 | 3,591 | 4,737 | 6,013 | 6,013 | |
Total Operating Expenses | 4,573 | 4,791 | 4,666 | 4,896 | 4,947 | 4,947 | |
R&D Expenses | 548 | 518 | 476 | 488 | - | 437 | |
Selling General & Admin Expenses | 2,463 | 2,758 | 2,723 | 2,811 | - | 774 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (139) | (194) | (178) | (123) | (122) | (122) | |
Interest Income | 324 | 1 | 1 | 2 | 3 | - | |
Income Tax Expense | 962 | 1,367 | 1,067 | 1,478 | 1,831 | 1,831 | |
Net Income | |||||||
Net Income | 2,538 | 3,232 | 2,382 | 3,131 | 4,359 | 4,359 | |
Supplemental | |||||||
EBIT | 3,660 | 4,825 | 3,633 | 4,732 | 6,312 | 6,165 | |
EBITDA | 5,185 | 6,670 | 5,501 | 6,526 | 8,093 | 7,946 | |