
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,595 | 90,643 | 104,601 | 109,205 | 115,651 | 115,651 | |
COGS | 61,964 | 78,030 | 88,938 | 92,333 | 97,606 | 97,606 | |
Gross Profit | 11,631 | 12,613 | 15,663 | 16,872 | 18,045 | 18,045 | |
Operating Expenses & Income | |||||||
Operating Income | 4,865 | 5,585 | 8,337 | 8,862 | 9,157 | 9,157 | |
Total Operating Expenses | 6,766 | 7,028 | 7,326 | 8,010 | 8,888 | 8,888 | |
R&D Expenses | 1,312 | 1,017 | 924 | 1,094 | - | - | |
Selling General & Admin Expenses | 1,909 | 1,895 | 2,103 | 2,321 | 2,927 | 104 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (4) | (9) | (7) | (14) | (14) | |
Interest Income | 136 | 498 | 214 | 332 | 398 | - | |
Income Tax Expense | 1,488 | 1,511 | 2,620 | 2,939 | 2,904 | 2,904 | |
Net Income | |||||||
Net Income | 3,866 | 5,370 | 5,887 | 5,944 | 6,079 | 6,079 | |
Supplemental | |||||||
EBIT | 4,865 | 5,585 | 8,337 | 8,862 | 9,157 | 9,157 | |
EBITDA | 8,986 | 9,458 | 12,461 | 13,010 | 13,609 | 13,609 | |