
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,144 | 58,422 | 64,551 | 63,351 | 62,045 | 62,714 | |
COGS | 40,517 | 44,305 | 49,045 | 49,820 | 48,316 | 48,857 | |
Gross Profit | 14,627 | 14,117 | 15,506 | 13,531 | 13,729 | 13,857 | |
Operating Expenses & Income | |||||||
Operating Income | 5,218 | 3,950 | 4,757 | 2,384 | 1,471 | 1,354 | |
Total Operating Expenses | 9,409 | 10,167 | 10,749 | 11,147 | 12,258 | 12,503 | |
R&D Expenses | 661 | 804 | 810 | 687 | - | - | |
Selling General & Admin Expenses | 7,346 | 8,177 | 8,725 | 9,029 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8) | (19) | (13) | (14) | (254) | (287) | |
Interest Income | 805 | 277 | 629 | 657 | 398 | - | |
Income Tax Expense | 1,302 | 1,285 | 1,495 | 1,549 | 769 | 1,054 | |
Net Income | |||||||
Net Income | 4,224 | 3,375 | 4,013 | 1,792 | (20) | (21) | |
Supplemental | |||||||
EBIT | 5,218 | 3,950 | 4,757 | 2,384 | 1,471 | 1,354 | |
EBITDA | 8,509 | 7,536 | 8,628 | 6,737 | 5,907 | 5,824 | |