
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,275 | 38,075 | 38,538 | 38,843 | 40,182 | 40,182 | |
COGS | 28,236 | 31,806 | 31,252 | 30,164 | 32,233 | 32,233 | |
Gross Profit | 9,039 | 6,269 | 7,286 | 8,679 | 7,949 | 7,949 | |
Operating Expenses & Income | |||||||
Operating Income | 3,922 | 1,250 | 2,234 | 3,269 | 2,365 | 2,365 | |
Total Operating Expenses | 5,117 | 5,019 | 5,052 | 5,410 | 5,584 | 5,584 | |
R&D Expenses | 1,326 | 1,518 | 1,452 | 1,598 | - | - | |
Selling General & Admin Expenses | 2,773 | 2,542 | 2,698 | 2,890 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78) | (85) | (104) | (124) | (170) | (170) | |
Interest Income | 143 | 137 | 139 | 145 | 149 | - | |
Income Tax Expense | (553) | 431 | 634 | 740 | 740 | 740 | |
Net Income | |||||||
Net Income | 3,735 | 855 | 1,590 | 2,559 | 2,894 | 2,894 | |
Supplemental | |||||||
EBIT | 3,922 | 1,250 | 2,234 | 3,269 | 2,365 | 2,365 | |
EBITDA | 6,990 | 4,581 | 5,917 | 6,851 | 6,105 | 6,105 | |