
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,486 | 83,840 | 90,568 | 95,486 | 100,202 | 104,614 | |
COGS | 69,199 | 71,207 | 76,209 | 79,918 | 85,267 | 89,273 | |
Gross Profit | 12,287 | 12,633 | 14,359 | 15,568 | 14,935 | 15,341 | |
Operating Expenses & Income | |||||||
Operating Income | 3,021 | 2,605 | 3,529 | 3,807 | 2,753 | 2,903 | |
Total Operating Expenses | 9,265 | 10,027 | 10,830 | 11,798 | 12,182 | 12,438 | |
R&D Expenses | 751 | 710 | 691 | - | - | - | |
Selling General & Admin Expenses | 7,224 | 8,156 | 8,943 | 10,069 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (204) | (283) | (335) | (560) | (627) | (639) | |
Interest Income | 9 | 21 | 129 | 109 | 169 | - | |
Income Tax Expense | 495 | 760 | 163 | 1,443 | 1,066 | 1,211 | |
Net Income | |||||||
Net Income | 2,785 | 1,588 | 3,855 | 3,789 | 4,026 | 3,797 | |
Supplemental | |||||||
EBIT | 3,781 | 2,785 | 4,502 | 5,907 | 2,753 | 6,047 | |
EBITDA | 8,022 | 7,556 | 9,786 | 11,830 | 9,295 | 13,343 | |