
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,332 | 48,162 | 51,066 | 44,293 | 41,477 | 41,555 | |
COGS | 39,167 | 40,622 | 42,407 | 36,997 | 34,306 | 34,177 | |
Gross Profit | 8,165 | 7,540 | 8,659 | 7,296 | 7,171 | 7,378 | |
Operating Expenses & Income | |||||||
Operating Income | 2,651 | 2,019 | 2,401 | 1,165 | 2,147 | 2,406 | |
Total Operating Expenses | 5,514 | 5,521 | 6,258 | 6,131 | 5,024 | 4,972 | |
R&D Expenses | 350 | 407 | 461 | 567 | - | - | |
Selling General & Admin Expenses | 3,936 | 3,922 | 4,219 | 4,032 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (195) | (164) | (134) | (136) | (124) | (118) | |
Interest Income | 170 | 38 | 79 | 102 | 81 | - | |
Income Tax Expense | 603 | 547 | 469 | 599 | 318 | 340 | |
Net Income | |||||||
Net Income | 1,007 | 700 | 1,190 | (2,250) | 1,615 | 1,568 | |
Supplemental | |||||||
EBIT | 2,592 | 2,086 | 2,446 | (2,066) | 2,605 | 2,586 | |
EBITDA | 4,737 | 4,300 | 4,932 | 183 | 4,248 | 4,095 | |