
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,820 | 105,161 | 112,044 | 112,789 | 119,378 | 119,624 | |
COGS | 84,426 | 90,666 | 95,568 | 97,715 | 102,545 | 102,221 | |
Gross Profit | 14,394 | 14,495 | 16,476 | 15,074 | 16,833 | 17,403 | |
Operating Expenses & Income | |||||||
Operating Income | 1,228 | 523 | 2,392 | 552 | 2,436 | 2,977 | |
Total Operating Expenses | 13,166 | 13,972 | 14,084 | 14,522 | 14,397 | 14,426 | |
R&D Expenses | 3,457 | 3,681 | 3,729 | 3,853 | 3,472 | 3,398 | |
Selling General & Admin Expenses | 1,300 | 1,223 | 1,292 | 1,359 | 1,360 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130) | (118) | (116) | (152) | (164) | (177) | |
Interest Income | 28 | 55 | 73 | 89 | 99 | - | |
Income Tax Expense | 493 | 504 | 1,331 | 3,579 | 1,205 | 1,137 | |
Net Income | |||||||
Net Income | 621 | 400 | 1,748 | (4,186) | (5,967) | (5,198) | |
Supplemental | |||||||
EBIT | 1,228 | 523 | 2,392 | 552 | 2,436 | 2,977 | |
EBITDA | 8,856 | 7,755 | 9,543 | 7,808 | 9,600 | 9,609 | |