
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,466 | 68,795 | 72,742 | 76,006 | 78,647 | 78,647 | |
COGS | 50,834 | 56,657 | 58,697 | 59,437 | 61,099 | 61,099 | |
Gross Profit | 11,632 | 12,138 | 14,045 | 16,569 | 17,548 | 17,548 | |
Operating Expenses & Income | |||||||
Operating Income | 2,506 | 1,540 | 3,615 | 5,531 | 5,692 | 5,692 | |
Total Operating Expenses | 9,126 | 10,598 | 10,430 | 11,038 | 11,856 | 11,856 | |
R&D Expenses | 1,250 | 1,076 | 957 | 1,142 | - | - | |
Selling General & Admin Expenses | 8,386 | 9,522 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18) | (8) | (45) | (83) | (116) | (116) | |
Interest Income | 43 | 360 | 153 | 309 | 246 | - | |
Income Tax Expense | 848 | 668 | 1,424 | 1,196 | 1,954 | 1,954 | |
Net Income | |||||||
Net Income | 896 | 1,295 | 2,808 | 5,101 | 4,260 | 4,260 | |
Supplemental | |||||||
EBIT | 1,771 | 1,972 | 4,278 | 6,380 | 6,330 | 6,330 | |
EBITDA | 3,604 | 3,819 | 6,299 | 8,340 | 8,439 | 8,439 | |