
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,169 | 63,740 | 65,292 | 69,749 | 65,845 | 65,427 | |
COGS | 43,899 | 49,145 | 51,198 | 53,824 | 50,489 | - | |
Gross Profit | 14,270 | 14,595 | 14,094 | 15,925 | 15,356 | - | |
Operating Expenses & Income | |||||||
Operating Income | 980 | 724 | (268) | 874 | 383 | 438 | |
Total Operating Expenses | 13,288 | 13,869 | 14,362 | 15,051 | 14,973 | - | |
R&D Expenses | 1,531 | 1,318 | 1,518 | - | - | - | |
Selling General & Admin Expenses | 9,495 | 10,096 | 10,608 | 11,018 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (159) | (167) | (220) | (340) | (407) | (323) | |
Interest Income | 7 | 261 | 14 | 19 | 31 | - | |
Income Tax Expense | 261 | 358 | 191 | 554 | 450 | 265 | |
Net Income | |||||||
Net Income | 826 | 281 | (36) | 89 | (784) | - | |
Supplemental | |||||||
EBIT | 1,234 | 787 | 366 | 902 | 383 | - | |
EBITDA | 4,593 | 4,380 | 4,080 | 4,790 | 4,216 | 3,703 | |