
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,337 | 24,462 | 24,580 | 26,229 | 24,697 | 24,697 | |
COGS | 17,977 | 20,519 | 20,101 | 21,566 | 20,713 | 20,713 | |
Gross Profit | 3,360 | 3,943 | 4,479 | 4,663 | 3,984 | 3,984 | |
Operating Expenses & Income | |||||||
Operating Income | 480 | 672 | 1,082 | 1,278 | 826 | 826 | |
Total Operating Expenses | 2,880 | 3,271 | 3,397 | 3,385 | 3,158 | 3,158 | |
R&D Expenses | 99 | 84 | 78 | 82 | - | - | |
Selling General & Admin Expenses | 2,465 | 2,800 | 2,954 | 2,994 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62) | (197) | (389) | (361) | (311) | (311) | |
Interest Income | 5 | 145 | 14 | 13 | 11 | - | |
Income Tax Expense | 204 | 256 | 279 | 318 | 661 | 661 | |
Net Income | |||||||
Net Income | 288 | (485) | 605 | 615 | 77 | 77 | |
Supplemental | |||||||
EBIT | 480 | 672 | 1,082 | 1,278 | 826 | 826 | |
EBITDA | 1,330 | 1,619 | 2,124 | 2,393 | 1,976 | 1,976 | |