
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,547 | 45,524 | 50,198 | 43,734 | 42,513 | 41,962 | |
COGS | 25,620 | 31,151 | 34,671 | 31,203 | 31,438 | 31,151 | |
Gross Profit | 11,927 | 14,373 | 15,527 | 12,531 | 11,075 | 10,811 | |
Operating Expenses & Income | |||||||
Operating Income | 4,081 | 5,598 | 6,134 | 3,016 | 1,519 | 1,000 | |
Total Operating Expenses | 7,845 | 8,774 | 9,394 | 9,515 | 9,556 | 9,811 | |
R&D Expenses | 95 | 165 | 283 | 132 | 144 | - | |
Selling General & Admin Expenses | 5,883 | 7,082 | 7,990 | 8,451 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94) | (92) | (117) | (141) | (138) | (139) | |
Interest Income | 56 | 26 | 98 | 81 | 76 | - | |
Income Tax Expense | 1,311 | 1,508 | 2,083 | 788 | 383 | 253 | |
Net Income | |||||||
Net Income | 2,892 | 4,029 | 4,556 | 2,024 | 1,234 | 931 | |
Supplemental | |||||||
EBIT | 4,295 | 5,631 | 6,757 | 2,954 | 1,755 | 1,014 | |
EBITDA | 5,713 | 7,152 | 8,591 | 5,036 | 3,931 | 3,289 | |