
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,632 | 51,015 | 55,407 | 60,563 | 62,307 | 62,307 | |
COGS | 36,722 | 37,654 | 41,889 | 44,372 | 46,312 | 46,312 | |
Gross Profit | 12,910 | 13,361 | 13,518 | 16,191 | 15,995 | 15,995 | |
Operating Expenses & Income | |||||||
Operating Income | 1,924 | 2,207 | 1,965 | 4,132 | 2,640 | 2,640 | |
Total Operating Expenses | 10,986 | 11,154 | 11,553 | 12,059 | 13,355 | 13,355 | |
R&D Expenses | 1,442 | 1,353 | 1,469 | 1,718 | - | - | |
Selling General & Admin Expenses | 11,473 | 9,801 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (176) | (165) | (171) | (161) | (328) | (328) | |
Interest Income | 27 | 89 | 96 | 107 | 142 | - | |
Income Tax Expense | 427 | 599 | 389 | (1,682) | 426 | 426 | |
Net Income | |||||||
Net Income | 1,483 | 1,605 | 1,377 | (3,288) | 2,011 | 2,011 | |
Supplemental | |||||||
EBIT | 2,087 | 2,370 | 1,938 | (4,809) | 2,766 | 2,766 | |
EBITDA | 4,467 | 4,629 | 3,668 | (2,983) | 5,384 | 5,384 | |