

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69,384 | 56,749 | 57,882 | 55,994 | 59,510 | 59,946 | |
COGS | 55,954 | 43,666 | 41,641 | 41,169 | 44,035 | 44,685 | |
Gross Profit | 13,430 | 13,083 | 16,241 | 14,825 | 15,475 | 15,261 | |
Operating Expenses & Income | |||||||
Operating Income | 2,612 | 2,210 | 5,456 | 3,849 | 4,161 | 3,906 | |
Total Operating Expenses | 10,817 | 10,871 | 10,785 | 10,976 | 11,314 | 11,355 | |
R&D Expenses | 761 | 743 | 916 | 870 | - | - | |
Selling General & Admin Expenses | 7,351 | 7,365 | 7,696 | 7,812 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (291) | (305) | (354) | (445) | (449) | (448) | |
Interest Income | 3 | 2 | 15 | 26 | 27 | - | |
Income Tax Expense | 1,202 | 695 | 950 | 588 | 1,084 | 1,014 | |
Net Income | |||||||
Net Income | 2,254 | 252 | 4,707 | 3,088 | 2,618 | 2,601 | |
Supplemental | |||||||
EBIT | 2,613 | 2,212 | 6,204 | 4,158 | 4,161 | 3,923 | |
EBITDA | 6,309 | 5,466 | 9,277 | 8,119 | 9,064 | 8,860 | |