
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,876 | 35,104 | 34,543 | 35,585 | 40,340 | 40,915 | |
COGS | 27,141 | 29,594 | 28,411 | 29,124 | 32,505 | 32,719 | |
Gross Profit | 4,735 | 5,510 | 6,132 | 6,461 | 7,835 | 8,196 | |
Operating Expenses & Income | |||||||
Operating Income | 560 | 1,063 | 1,411 | 1,580 | 2,111 | 2,386 | |
Total Operating Expenses | 4,175 | 4,447 | 4,721 | 4,881 | 5,724 | 5,810 | |
R&D Expenses | - | 19 | 25 | 12 | - | - | |
Selling General & Admin Expenses | 4,175 | 4,447 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23) | (15) | (8) | (4) | (6) | (7) | |
Interest Income | 4 | 54 | 3 | 6 | 19 | - | |
Income Tax Expense | 384 | 560 | 634 | 639 | 866 | 994 | |
Net Income | |||||||
Net Income | 749 | 1,038 | 1,372 | 1,534 | 1,965 | 2,139 | |
Supplemental | |||||||
EBIT | 1,157 | 1,613 | 2,014 | 2,177 | 2,838 | 2,985 | |
EBITDA | 1,576 | 1,926 | 2,364 | 2,588 | 3,308 | 3,500 | |