
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,194 | 53,522 | 56,659 | 54,415 | 54,756 | 56,602 | |
COGS | 45,820 | 49,151 | 50,678 | 48,625 | 47,931 | 49,546 | |
Gross Profit | 5,374 | 4,371 | 5,981 | 5,790 | 6,825 | 7,056 | |
Operating Expenses & Income | |||||||
Operating Income | 598 | (628) | 903 | 941 | 1,496 | 1,721 | |
Total Operating Expenses | 4,775 | 5,000 | 5,078 | 4,849 | 5,329 | 5,335 | |
R&D Expenses | 1,325 | 1,205 | 1,170 | - | - | - | |
Selling General & Admin Expenses | 3,772 | 3,905 | 2,891 | 3,804 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (131) | (215) | (296) | (263) | (120) | (112) | |
Interest Income | 10 | 8 | 30 | 26 | 15 | - | |
Income Tax Expense | 430 | 1,270 | 765 | 182 | 924 | 1,017 | |
Net Income | |||||||
Net Income | 783 | (2,065) | 332 | (1,203) | 139 | 291 | |
Supplemental | |||||||
EBIT | 599 | (475) | 1,462 | (652) | 1,496 | 1,779 | |
EBITDA | 3,899 | 2,848 | 4,680 | 2,516 | 4,417 | 4,795 | |