
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,789 | 31,008 | 32,008 | 31,957 | 31,683 | 31,683 | |
COGS | 20,566 | 22,402 | 22,668 | 22,160 | 22,255 | 22,255 | |
Gross Profit | 8,223 | 8,606 | 9,340 | 9,797 | 9,428 | 9,428 | |
Operating Expenses & Income | |||||||
Operating Income | 2,140 | 2,185 | 2,467 | 3,047 | 2,728 | 2,728 | |
Total Operating Expenses | 6,083 | 6,421 | 6,873 | 6,750 | 6,700 | 6,700 | |
R&D Expenses | 272 | 280 | 311 | 323 | - | - | |
Selling General & Admin Expenses | 5,050 | 5,361 | 5,847 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21) | (152) | - | - | - | - | |
Interest Income | 21 | 22 | 14 | 15 | - | - | |
Income Tax Expense | 768 | 721 | 914 | 848 | 1,016 | 1,016 | |
Net Income | |||||||
Net Income | 1,498 | 1,433 | 1,681 | 2,379 | 2,683 | 2,683 | |
Supplemental | |||||||
EBIT | 2,140 | 2,185 | 2,467 | 3,047 | 2,728 | 2,728 | |
EBITDA | 2,797 | 2,855 | 3,178 | 3,753 | 3,529 | 3,529 | |