

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,675 | 28,088 | 31,005 | 25,440 | 26,651 | 27,079 | |
COGS | 17,465 | 21,834 | 22,620 | 19,353 | 20,136 | 20,235 | |
Gross Profit | 5,210 | 6,254 | 8,385 | 6,087 | 6,515 | 6,844 | |
Operating Expenses & Income | |||||||
Operating Income | 1,317 | 1,630 | 3,408 | 1,074 | 1,387 | 1,614 | |
Total Operating Expenses | 3,893 | 4,624 | 4,977 | 5,013 | 5,128 | 5,230 | |
R&D Expenses | 1,250 | 1,576 | 1,791 | 1,508 | - | - | |
Selling General & Admin Expenses | 2,118 | 2,394 | 2,592 | 4,454 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (4) | (9) | (27) | (46) | (45) | |
Interest Income | 10 | 79 | 13 | 38 | 25 | - | |
Income Tax Expense | 173 | 409 | 518 | 726 | 510 | 519 | |
Net Income | |||||||
Net Income | 1,147 | 1,241 | 2,955 | 502 | 381 | 552 | |
Supplemental | |||||||
EBIT | 1,317 | 1,630 | 3,408 | 1,074 | 1,387 | 1,614 | |
EBITDA | 2,276 | 2,521 | 4,315 | 1,985 | 2,399 | 2,616 | |