
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,349 | 44,811 | 49,046 | 49,141 | 47,252 | 47,252 | |
COGS | 29,454 | 34,403 | 36,315 | 35,967 | 33,241 | 33,241 | |
Gross Profit | 9,895 | 10,408 | 12,731 | 13,174 | 14,011 | 14,011 | |
Operating Expenses & Income | |||||||
Operating Income | 1,760 | 1,473 | 3,613 | 3,628 | 4,155 | 4,155 | |
Total Operating Expenses | 8,135 | 8,935 | 9,118 | 9,546 | 9,856 | 9,856 | |
R&D Expenses | 518 | 818 | 596 | 595 | - | - | |
Selling General & Admin Expenses | 4,757 | 4,890 | 5,282 | 6,093 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129) | (132) | (127) | (130) | (155) | (155) | |
Interest Income | 2 | 342 | 5 | 19 | 19 | - | |
Income Tax Expense | 508 | 551 | 1,044 | 1,166 | 968 | 968 | |
Net Income | |||||||
Net Income | 1,145 | 1,170 | 2,548 | 2,458 | 2,832 | 2,832 | |
Supplemental | |||||||
EBIT | 1,760 | 1,473 | 3,613 | 3,628 | 4,155 | 4,155 | |
EBITDA | 3,126 | 2,805 | 5,148 | 4,903 | 5,138 | 5,138 | |