
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,004 | 57,524 | 57,205 | 57,563 | 58,277 | 60,504 | |
COGS | 41,712 | 47,279 | 47,354 | 47,240 | 47,102 | 48,540 | |
Gross Profit | 11,292 | 10,245 | 9,851 | 10,323 | 11,175 | 11,964 | |
Operating Expenses & Income | |||||||
Operating Income | 3,704 | 2,369 | 1,633 | 1,595 | 1,860 | 2,391 | |
Total Operating Expenses | 7,588 | 7,876 | 8,218 | 8,728 | 9,315 | 9,573 | |
R&D Expenses | 576 | 600 | 647 | 786 | - | - | |
Selling General & Admin Expenses | 5,517 | 5,684 | 6,030 | 5,642 | 9,315 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43) | (59) | (57) | (69) | (115) | (151) | |
Interest Income | 632 | 79 | 140 | 125 | 126 | - | |
Income Tax Expense | 1,342 | 562 | 590 | 602 | 573 | 788 | |
Net Income | |||||||
Net Income | 2,691 | 381 | 1,543 | 1,816 | 1,329 | 1,838 | |
Supplemental | |||||||
EBIT | 3,704 | 2,369 | 1,633 | 1,595 | 1,860 | 2,391 | |
EBITDA | 6,656 | 5,070 | 4,010 | 3,929 | 4,223 | 4,897 | |