

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,676 | 59,700 | 61,567 | 57,280 | 58,415 | 59,202 | |
COGS | 50,323 | 53,191 | 53,099 | 48,309 | 48,556 | 48,967 | |
Gross Profit | 8,353 | 6,509 | 8,468 | 8,971 | 9,859 | 10,235 | |
Operating Expenses & Income | |||||||
Operating Income | 2,101 | 194 | 1,680 | 1,872 | 2,652 | 2,918 | |
Total Operating Expenses | 6,251 | 6,315 | 6,828 | 7,236 | 7,207 | 7,317 | |
R&D Expenses | 558 | 583 | 565 | - | - | - | |
Selling General & Admin Expenses | 5,204 | 5,415 | 5,929 | 6,158 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94) | (161) | (309) | (382) | (360) | (370) | |
Interest Income | 20 | 61 | 121 | 40 | 18 | - | |
Income Tax Expense | 1,269 | 922 | 1,206 | 1,085 | 1,076 | 986 | |
Net Income | |||||||
Net Income | (951) | (418) | 1,267 | 1,246 | 3,128 | 2,078 | |
Supplemental | |||||||
EBIT | (556) | 413 | 2,752 | 2,713 | 2,652 | 2,776 | |
EBITDA | 3,293 | 3,633 | 6,291 | 5,909 | 5,906 | 6,095 | |