
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,886 | 52,886 | 58,232 | 64,438 | 69,245 | 70,407 | |
COGS | 41,080 | 43,557 | 47,257 | 51,479 | 54,333 | 55,021 | |
Gross Profit | 8,806 | 9,329 | 10,975 | 12,959 | 14,912 | 15,386 | |
Operating Expenses & Income | |||||||
Operating Income | 2,617 | 2,848 | 3,625 | 4,192 | 4,758 | 5,141 | |
Total Operating Expenses | 6,189 | 6,481 | 7,350 | 8,767 | 10,154 | 10,245 | |
R&D Expenses | 15 | 16 | 34 | 21 | 25 | 25 | |
Selling General & Admin Expenses | 430 | 453 | 605 | 582 | - | 572 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8) | (8) | (8) | (28) | (35) | (36) | |
Interest Income | 1,527 | 11 | 14 | 16 | 16 | - | |
Income Tax Expense | 1,345 | 1,022 | 1,125 | 1,250 | 1,436 | 1,585 | |
Net Income | |||||||
Net Income | 2,821 | 1,940 | 2,725 | 3,102 | 3,691 | 3,976 | |
Supplemental | |||||||
EBIT | 4,186 | 2,980 | 3,866 | 4,389 | 5,164 | 5,425 | |
EBITDA | 4,638 | 3,360 | 4,263 | 4,864 | 5,799 | 6,071 | |