
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,887 | 55,361 | 50,596 | 53,613 | 53,625 | 53,625 | |
COGS | 42,656 | 48,068 | 43,760 | 45,438 | 45,039 | 45,039 | |
Gross Profit | 7,231 | 7,293 | 6,836 | 8,175 | 8,586 | 8,586 | |
Operating Expenses & Income | |||||||
Operating Income | 1,345 | 1,384 | 771 | 1,816 | 2,089 | 2,089 | |
Total Operating Expenses | 5,885 | 5,908 | 6,065 | 6,359 | 6,497 | 6,497 | |
R&D Expenses | 1,732 | 1,783 | 1,852 | 1,892 | - | - | |
Selling General & Admin Expenses | 3,053 | 3,213 | 3,478 | 3,722 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (276) | (308) | (324) | (386) | (432) | (432) | |
Interest Income | 492 | 95 | 12 | 15 | 8 | - | |
Income Tax Expense | 359 | 222 | 178 | 425 | 550 | 550 | |
Net Income | |||||||
Net Income | 1,395 | 977 | 546 | 1,543 | 1,527 | 1,527 | |
Supplemental | |||||||
EBIT | 1,346 | 1,498 | 1,046 | 2,358 | 2,089 | 2,259 | |
EBITDA | 3,871 | 4,504 | 4,000 | 5,197 | 4,894 | 5,064 | |