
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,362 | 54,773 | 52,993 | 55,737 | 57,373 | 59,862 | |
COGS | 36,952 | 44,618 | 44,601 | 45,894 | 48,710 | 50,718 | |
Gross Profit | 9,410 | 10,155 | 8,392 | 9,843 | 8,663 | 9,144 | |
Operating Expenses & Income | |||||||
Operating Income | 3,652 | 4,208 | 2,326 | 3,526 | 2,178 | 2,525 | |
Total Operating Expenses | 5,758 | 5,947 | 6,066 | 6,317 | 6,485 | 6,619 | |
R&D Expenses | 929 | 996 | 1,046 | 1,100 | - | - | |
Selling General & Admin Expenses | 2,680 | 2,836 | 2,953 | 3,034 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34) | (52) | (86) | (128) | (142) | (157) | |
Interest Income | 502 | 7 | 27 | 42 | 44 | - | |
Income Tax Expense | 1,212 | 1,239 | 781 | 1,048 | (128) | 36 | |
Net Income | |||||||
Net Income | 2,846 | 2,986 | 1,867 | 2,422 | (877) | (400) | |
Supplemental | |||||||
EBIT | 3,652 | 4,208 | 2,326 | 3,526 | 2,178 | 2,525 | |
EBITDA | 7,107 | 7,627 | 5,528 | 6,725 | 6,119 | 6,597 | |