
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,945 | 64,329 | 71,049 | 69,416 | 68,268 | 69,030 | |
COGS | 49,825 | 56,239 | 62,369 | 60,281 | 59,094 | 59,605 | |
Gross Profit | 7,120 | 8,090 | 8,680 | 9,135 | 9,174 | 9,425 | |
Operating Expenses & Income | |||||||
Operating Income | 229 | 691 | 930 | 1,240 | 1,261 | 1,490 | |
Total Operating Expenses | 6,889 | 7,398 | 7,750 | 7,895 | 7,913 | 7,935 | |
R&D Expenses | 47 | 83 | 133 | 141 | - | - | |
Selling General & Admin Expenses | 5,998 | 6,496 | 6,856 | 6,987 | 7,913 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (30) | (42) | (54) | (35) | (42) | |
Interest Income | 4 | 282 | 5 | 10 | 16 | - | |
Income Tax Expense | 171 | 311 | 690 | 770 | 752 | 853 | |
Net Income | |||||||
Net Income | 261 | 650 | 1,526 | 1,780 | 1,798 | 1,913 | |
Supplemental | |||||||
EBIT | 472 | 1,010 | 2,260 | 2,613 | 2,582 | 1,582 | |
EBITDA | 724 | 1,289 | 2,584 | 2,956 | 2,917 | 1,920 | |