
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,783 | 39,186 | 40,420 | 38,745 | 38,048 | 38,804 | |
COGS | 24,779 | 30,286 | 32,131 | 28,785 | 27,068 | 27,794 | |
Gross Profit | 7,004 | 8,900 | 8,289 | 9,960 | 10,980 | 11,010 | |
Operating Expenses & Income | |||||||
Operating Income | 1,560 | 2,259 | 1,837 | 3,931 | 4,664 | 4,594 | |
Total Operating Expenses | 5,443 | 6,640 | 6,453 | 6,029 | 6,316 | 6,416 | |
R&D Expenses | 934 | 1,077 | 1,334 | - | - | - | |
Selling General & Admin Expenses | 3,780 | 4,637 | 4,684 | 4,381 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (97) | (171) | (190) | (104) | (74) | (71) | |
Interest Income | 45 | 7 | 48 | 132 | 153 | - | |
Income Tax Expense | 630 | 542 | 1,112 | 430 | 568 | 569 | |
Net Income | |||||||
Net Income | 726 | 1,558 | (1,850) | 3,160 | 3,282 | 3,348 | |
Supplemental | |||||||
EBIT | 1,760 | 2,260 | 140 | 4,594 | 4,891 | 4,671 | |
EBITDA | 3,178 | 3,890 | 1,865 | 5,861 | 6,296 | 6,099 | |