
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,007 | 46,913 | 43,007 | 43,313 | 43,578 | 43,651 | |
COGS | 32,683 | 32,269 | 30,084 | 29,961 | 29,766 | 29,727 | |
Gross Profit | 17,324 | 14,644 | 12,923 | 13,352 | 13,812 | 13,924 | |
Operating Expenses & Income | |||||||
Operating Income | 5,496 | 3,075 | 2,152 | 2,335 | 2,499 | 2,590 | |
Total Operating Expenses | 11,827 | 11,568 | 10,771 | 11,017 | 11,313 | 11,334 | |
R&D Expenses | 300 | - | - | - | - | - | |
Selling General & Admin Expenses | 379 | 514 | 515 | 516 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (19) | (8) | (5) | (5) | (5) | |
Interest Income | 154 | 728 | - | 1 | 11 | - | |
Income Tax Expense | 2,034 | 1,433 | 905 | 857 | 1,065 | 1,102 | |
Net Income | |||||||
Net Income | 3,533 | 2,261 | 1,666 | 1,920 | 2,016 | 2,080 | |
Supplemental | |||||||
EBIT | 5,594 | 3,714 | 2,584 | 2,783 | 2,499 | 2,722 | |
EBITDA | 6,552 | 4,755 | 3,562 | 3,724 | 3,560 | 3,817 | |