
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,780 | 67,135 | 64,231 | 62,867 | 64,094 | 64,094 | |
COGS | 51,503 | 53,418 | 50,310 | 49,248 | 48,753 | 48,753 | |
Gross Profit | 12,277 | 13,717 | 13,921 | 13,619 | 15,341 | 15,341 | |
Operating Expenses & Income | |||||||
Operating Income | 1,622 | 3,150 | 3,902 | 3,580 | 4,850 | 4,850 | |
Total Operating Expenses | 10,655 | 10,567 | 10,019 | 10,039 | 10,491 | 10,491 | |
R&D Expenses | 1,149 | 1,199 | 1,300 | 1,324 | - | - | |
Selling General & Admin Expenses | 387 | 360 | 407 | 414 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (271) | (252) | (233) | (277) | (392) | (392) | |
Interest Income | 334 | 423 | 52 | 46 | 31 | - | |
Income Tax Expense | 59 | 68 | 921 | 589 | 574 | 574 | |
Net Income | |||||||
Net Income | 1,306 | 3,782 | 2,039 | 3,247 | 3,481 | 3,481 | |
Supplemental | |||||||
EBIT | 1,622 | 3,150 | 3,902 | 3,580 | 4,850 | 4,850 | |
EBITDA | 3,902 | 5,339 | 5,961 | 5,548 | 6,664 | 6,664 | |