

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61,456 | 62,784 | 62,676 | 63,171 | 59,561 | 58,650 | |
COGS | 49,803 | 52,662 | 52,749 | 51,779 | 48,261 | 47,400 | |
Gross Profit | 11,653 | 10,122 | 9,927 | 11,392 | 11,300 | 11,250 | |
Operating Expenses & Income | |||||||
Operating Income | 2,084 | 790 | 569 | 1,395 | 1,669 | 1,684 | |
Total Operating Expenses | 9,569 | 9,332 | 9,358 | 9,997 | 9,631 | 9,566 | |
R&D Expenses | 711 | 704 | 703 | 747 | 793 | 803 | |
Selling General & Admin Expenses | 7,717 | 7,619 | 7,733 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99) | (105) | (119) | (178) | (246) | (272) | |
Interest Income | 7 | 27 | 64 | 77 | 81 | - | |
Income Tax Expense | 487 | 597 | 526 | 368 | 191 | 185 | |
Net Income | |||||||
Net Income | 740 | 318 | 121 | 537 | 745 | 870 | |
Supplemental | |||||||
EBIT | 2,084 | 790 | 569 | 1,395 | 1,669 | 1,684 | |
EBITDA | 4,451 | 3,081 | 2,974 | 3,700 | 3,982 | 4,018 | |