
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,779 | 60,738 | 64,693 | 66,060 | 61,889 | 61,889 | |
COGS | 44,298 | 49,652 | 50,698 | 51,587 | 47,295 | 47,295 | |
Gross Profit | 10,481 | 11,086 | 13,995 | 14,473 | 14,594 | 14,594 | |
Operating Expenses & Income | |||||||
Operating Income | 1,483 | 1,632 | 3,906 | 4,457 | 4,006 | 4,006 | |
Total Operating Expenses | 8,998 | 9,454 | 10,089 | 10,016 | 10,588 | 10,588 | |
R&D Expenses | 1,936 | 1,930 | 1,884 | 1,831 | - | - | |
Selling General & Admin Expenses | 5,592 | 6,057 | 6,685 | 6,652 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (56) | (64) | (41) | (32) | (43) | (43) | |
Interest Income | 1,131 | 101 | 117 | 93 | 105 | - | |
Income Tax Expense | 1,088 | 866 | 1,444 | 1,397 | 1,569 | 1,569 | |
Net Income | |||||||
Net Income | 1,301 | 2,103 | 3,948 | 4,943 | 5,245 | 5,245 | |
Supplemental | |||||||
EBIT | 1,483 | 1,632 | 3,906 | 4,457 | 4,006 | 4,006 | |
EBITDA | 4,681 | 4,811 | 6,996 | 7,410 | 6,823 | 6,823 | |