
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,703 | 87,771 | 80,192 | 72,918 | 72,049 | 72,049 | |
COGS | 62,220 | 64,956 | 59,481 | 54,621 | 53,307 | 53,307 | |
Gross Profit | 23,483 | 22,815 | 20,711 | 18,297 | 18,742 | 18,742 | |
Operating Expenses & Income | |||||||
Operating Income | 6,697 | 5,046 | 3,254 | 306 | 113 | 113 | |
Total Operating Expenses | 16,786 | 17,769 | 17,457 | 17,991 | 18,629 | 18,629 | |
R&D Expenses | 493 | 454 | 381 | 473 | - | - | |
Selling General & Admin Expenses | 13,085 | 14,130 | 14,522 | 14,985 | 2,838 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80) | (85) | (71) | (83) | (150) | (150) | |
Interest Income | 68 | 83 | 107 | 126 | 156 | - | |
Income Tax Expense | 2,228 | 1,923 | 1,434 | (59) | 472 | 472 | |
Net Income | |||||||
Net Income | 5,046 | 3,672 | 2,783 | 405 | 1,141 | 1,141 | |
Supplemental | |||||||
EBIT | 6,697 | 5,046 | 3,254 | 306 | 113 | 113 | |
EBITDA | 8,238 | 6,711 | 4,872 | 2,154 | 2,162 | 2,162 | |