
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,914 | 44,201 | 43,491 | 43,907 | 41,664 | 42,266 | |
COGS | 33,271 | 36,996 | 37,556 | 37,160 | 34,354 | 34,693 | |
Gross Profit | 5,643 | 7,205 | 5,935 | 6,747 | 7,310 | 7,573 | |
Operating Expenses & Income | |||||||
Operating Income | (1,001) | 498 | (320) | 465 | 1,382 | 1,583 | |
Total Operating Expenses | 6,644 | 6,707 | 6,255 | 6,282 | 5,928 | 5,990 | |
R&D Expenses | 458 | 462 | 499 | 520 | - | - | |
Selling General & Admin Expenses | 4,607 | 4,746 | 5,201 | 5,130 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (167) | (209) | (275) | (310) | (289) | (292) | |
Interest Income | 12 | 661 | 40 | 98 | 87 | - | |
Income Tax Expense | 292 | 610 | 547 | (126) | 235 | 335 | |
Net Income | |||||||
Net Income | (1,134) | 508 | (598) | 1,162 | 1,502 | 1,819 | |
Supplemental | |||||||
EBIT | (1,001) | 498 | (320) | 465 | 1,382 | 1,583 | |
EBITDA | 669 | 2,321 | 1,544 | 2,366 | 3,218 | 3,413 | |