
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,213 | 37,072 | 33,140 | 37,391 | 40,586 | 40,586 | |
COGS | 27,603 | 27,780 | 25,190 | 26,830 | 28,807 | 28,807 | |
Gross Profit | 8,610 | 9,292 | 7,950 | 10,561 | 11,779 | 11,779 | |
Operating Expenses & Income | |||||||
Operating Income | 1,747 | 2,620 | 1,078 | 3,355 | 4,678 | 4,678 | |
Total Operating Expenses | 6,863 | 6,672 | 6,872 | 7,206 | 7,101 | 7,101 | |
R&D Expenses | 164 | 220 | 353 | 532 | - | - | |
Selling General & Admin Expenses | 571 | 568 | 580 | 613 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40) | (41) | (39) | (46) | (59) | (59) | |
Interest Income | 1 | 28 | 1 | 27 | 78 | - | |
Income Tax Expense | 839 | 927 | 382 | 1,305 | 1,689 | 1,689 | |
Net Income | |||||||
Net Income | 981 | 1,762 | 767 | 3,432 | 2,803 | 2,803 | |
Supplemental | |||||||
EBIT | 1,747 | 2,620 | 1,078 | 3,355 | 4,678 | 4,678 | |
EBITDA | 2,240 | 3,050 | 1,492 | 3,751 | 5,107 | 5,107 | |