
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,444 | 69,787 | 71,665 | 71,202 | 73,774 | 75,046 | |
COGS | 44,717 | 55,362 | 56,630 | 56,440 | 57,766 | 58,521 | |
Gross Profit | 14,727 | 14,425 | 15,035 | 14,762 | 16,008 | 16,525 | |
Operating Expenses & Income | |||||||
Operating Income | (40) | (1,143) | 369 | (293) | 720 | 1,117 | |
Total Operating Expenses | 14,767 | 15,568 | 14,666 | 15,055 | 15,288 | 15,408 | |
R&D Expenses | 606 | 599 | 582 | 587 | - | - | |
Selling General & Admin Expenses | 10,189 | 10,754 | 10,283 | 10,547 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99) | (395) | (359) | (367) | (387) | (395) | |
Interest Income | 28 | 18 | 16 | 13 | 20 | - | |
Income Tax Expense | 252 | 198 | (334) | 462 | 589 | 645 | |
Net Income | |||||||
Net Income | 388 | (1,104) | 3,219 | (29) | (2,847) | (2,549) | |
Supplemental | |||||||
EBIT | (40) | (1,143) | 369 | (293) | 720 | 1,117 | |
EBITDA | 1,789 | 1,416 | 3,517 | 3,148 | 4,209 | 4,436 | |