
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,401 | 43,406 | 43,922 | 46,806 | 49,926 | 49,926 | |
COGS | 34,964 | 37,854 | 37,696 | 39,959 | 41,924 | 41,924 | |
Gross Profit | 6,437 | 5,552 | 6,226 | 6,847 | 8,002 | 8,002 | |
Operating Expenses & Income | |||||||
Operating Income | 676 | (21) | 769 | 1,310 | 2,222 | 2,222 | |
Total Operating Expenses | 5,761 | 5,573 | 5,457 | 5,537 | 5,780 | 5,780 | |
R&D Expenses | 1,051 | 973 | 1,200 | 1,248 | - | - | |
Selling General & Admin Expenses | 4,541 | 4,365 | 4,250 | 4,285 | 1,519 | 1,049 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (33) | (47) | (29) | (39) | (68) | (68) | |
Interest Income | 267 | 4,757 | 20 | 3 | 2 | - | |
Income Tax Expense | 223 | 1,082 | 238 | 393 | 699 | 699 | |
Net Income | |||||||
Net Income | 725 | 1,646 | 881 | 1,180 | 1,867 | 1,867 | |
Supplemental | |||||||
EBIT | 676 | (21) | 769 | 1,310 | 2,222 | 2,222 | |
EBITDA | 2,167 | 1,478 | 2,097 | 2,793 | 3,851 | 3,851 | |