
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,722 | 35,613 | 46,761 | 45,175 | 52,427 | 52,753 | |
COGS | 21,325 | 23,448 | 31,921 | 30,683 | 35,672 | 35,696 | |
Gross Profit | 10,397 | 12,165 | 14,840 | 14,492 | 16,755 | 17,057 | |
Operating Expenses & Income | |||||||
Operating Income | 1,095 | 1,461 | 2,434 | 1,913 | 3,058 | 3,456 | |
Total Operating Expenses | 9,302 | 10,704 | 12,406 | 12,579 | 13,697 | 13,601 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,302 | 10,704 | 10,936 | 11,514 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50) | (61) | (93) | (199) | (353) | (375) | |
Interest Income | 4 | 1 | - | 7 | 22 | - | |
Income Tax Expense | 307 | 405 | 790 | 647 | 1,292 | 1,502 | |
Net Income | |||||||
Net Income | 978 | 1,047 | 1,601 | 1,204 | 1,484 | 1,983 | |
Supplemental | |||||||
EBIT | 1,335 | 1,514 | 2,484 | 2,044 | 3,161 | 3,511 | |
EBITDA | 2,234 | 2,560 | 3,812 | 3,651 | 5,272 | 5,596 | |