
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,762 | 49,887 | 51,957 | 55,309 | 58,655 | 58,655 | |
COGS | 36,537 | 40,852 | 42,980 | 45,851 | 48,599 | 48,599 | |
Gross Profit | 8,225 | 9,035 | 8,977 | 9,458 | 10,056 | 10,056 | |
Operating Expenses & Income | |||||||
Operating Income | 492 | 998 | 877 | 1,089 | 1,252 | 1,252 | |
Total Operating Expenses | 7,733 | 8,037 | 8,100 | 8,369 | 8,804 | 8,804 | |
R&D Expenses | 47 | 49 | 44 | 49 | - | - | |
Selling General & Admin Expenses | 942 | 932 | 6,671 | 6,849 | 1,650 | 1,865 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (1) | (1) | (3) | (6) | - | |
Interest Income | 1 | 42 | - | 4 | 42 | - | |
Income Tax Expense | 80 | 314 | 211 | 1,232 | 486 | 486 | |
Net Income | |||||||
Net Income | 723 | 905 | 810 | 2,992 | 975 | 975 | |
Supplemental | |||||||
EBIT | 492 | 998 | 877 | 1,089 | 1,252 | 1,252 | |
EBITDA | 646 | 1,129 | 1,025 | 1,220 | 1,394 | 1,394 | |