

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,118 | 61,581 | 61,043 | 62,767 | 61,598 | 61,455 | |
COGS | 47,088 | 47,012 | 46,623 | 47,426 | 45,638 | 45,216 | |
Gross Profit | 16,030 | 14,569 | 14,420 | 15,341 | 15,960 | 16,239 | |
Operating Expenses & Income | |||||||
Operating Income | 1,820 | 457 | 464 | 1,789 | 2,877 | 2,845 | |
Total Operating Expenses | 14,210 | 14,112 | 13,956 | 13,552 | 13,083 | 13,394 | |
R&D Expenses | 152 | 131 | 121 | 125 | - | - | |
Selling General & Admin Expenses | 3,154 | 3,123 | 2,949 | 2,870 | 3,683 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66) | (70) | (85) | (94) | (101) | (99) | |
Interest Income | 31 | 14 | - | - | - | - | |
Income Tax Expense | 849 | 206 | 684 | 333 | 752 | 641 | |
Net Income | |||||||
Net Income | 1,018 | (665) | 877 | 1,994 | 1,934 | 1,794 | |
Supplemental | |||||||
EBIT | 1,820 | 457 | 464 | 1,789 | 2,877 | 2,845 | |
EBITDA | 3,632 | 2,322 | 2,238 | 3,402 | 4,372 | 4,284 | |