
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,234 | 90,712 | 92,860 | 118,678 | 119,164 | 119,164 | |
COGS | 52,860 | 73,038 | 74,239 | 83,167 | 82,812 | 82,812 | |
Gross Profit | 15,374 | 17,674 | 18,621 | 35,511 | 36,352 | 36,352 | |
Operating Expenses & Income | |||||||
Operating Income | 7,562 | 7,421 | 7,554 | 22,602 | 22,133 | 22,133 | |
Total Operating Expenses | 7,812 | 10,253 | 11,067 | 12,909 | 14,219 | 14,219 | |
R&D Expenses | 39 | 96 | 143 | 165 | - | - | |
Selling General & Admin Expenses | 773 | 923 | 957 | 960 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (278) | (286) | (362) | (487) | (659) | (659) | |
Interest Income | 1 | 46 | - | 9 | 45 | - | |
Income Tax Expense | 2,760 | 2,565 | 2,169 | 6,719 | 6,180 | 6,180 | |
Net Income | |||||||
Net Income | 4,743 | 5,197 | 3,624 | 12,285 | 14,731 | 14,731 | |
Supplemental | |||||||
EBIT | 7,562 | 7,421 | 7,554 | 22,602 | 22,133 | 22,133 | |
EBITDA | 13,153 | 13,821 | 14,108 | 31,363 | 31,418 | 31,418 | |