
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,760 | 46,426 | 44,556 | 42,845 | 40,447 | 40,447 | |
COGS | 31,784 | 35,997 | 36,745 | 35,127 | 32,129 | 32,129 | |
Gross Profit | 8,976 | 10,429 | 7,811 | 7,718 | 8,318 | 8,318 | |
Operating Expenses & Income | |||||||
Operating Income | 3,385 | 4,629 | 2,054 | 1,642 | 1,887 | 1,887 | |
Total Operating Expenses | 5,591 | 5,800 | 5,757 | 6,076 | 6,431 | 6,431 | |
R&D Expenses | 35 | 27 | 41 | 22 | - | - | |
Selling General & Admin Expenses | 3,460 | 3,716 | 3,702 | 3,930 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35) | (34) | (32) | (45) | (86) | (86) | |
Interest Income | 30 | 26 | 10 | 19 | 25 | - | |
Income Tax Expense | 1,140 | 1,421 | 847 | 728 | 694 | 694 | |
Net Income | |||||||
Net Income | 2,573 | 3,061 | 1,692 | 2,128 | 1,521 | 1,521 | |
Supplemental | |||||||
EBIT | 3,385 | 4,629 | 2,054 | 1,642 | 1,887 | 1,887 | |
EBITDA | 4,158 | 5,473 | 2,880 | 2,504 | 2,799 | 2,799 | |