

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94,022 | 97,969 | 88,058 | 96,340 | 99,971 | 100,398 | |
COGS | 80,731 | 85,428 | 73,981 | 80,497 | 80,392 | 79,582 | |
Gross Profit | 13,291 | 12,541 | 14,077 | 15,843 | 19,579 | 20,816 | |
Operating Expenses & Income | |||||||
Operating Income | 6,239 | 4,462 | 6,061 | 6,937 | 11,615 | 12,967 | |
Total Operating Expenses | 7,052 | 8,079 | 8,016 | 8,906 | 7,964 | 7,849 | |
R&D Expenses | 2,127 | 2,009 | 1,811 | 1,554 | - | - | |
Selling General & Admin Expenses | 7,052 | 7,102 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (344) | (324) | (258) | (239) | (222) | (216) | |
Interest Income | 41 | 28 | 26 | 63 | 78 | - | |
Income Tax Expense | 798 | 1,097 | 885 | 1,804 | (326) | (518) | |
Net Income | |||||||
Net Income | 5,227 | 3,118 | 5,381 | 6,416 | 11,661 | 13,001 | |
Supplemental | |||||||
EBIT | 6,385 | 4,555 | 6,524 | 8,459 | 11,557 | 12,503 | |
EBITDA | 9,078 | 7,261 | 8,952 | 10,961 | 14,158 | 15,142 | |