
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126,958 | 174,840 | 173,885 | 170,295 | 174,519 | 174,262 | |
COGS | 89,953.7 | 129,901 | 124,797 | 119,928 | 119,513 | 120,284 | |
Gross Profit | 37,004.3 | 44,939 | 49,088 | 50,367 | 55,006 | 53,978 | |
Operating Expenses & Income | |||||||
Operating Income | 7,053.7 | 13,342 | 15,596 | 14,329 | 16,438 | 14,052 | |
Total Operating Expenses | 29,950.5 | 31,595 | 33,493 | 36,038 | 38,568 | 39,926 | |
R&D Expenses | 293 | 267 | 244 | 283 | - | 234 | |
Selling General & Admin Expenses | 4,032.7 | 3,863 | 3,869 | 4,765 | 5,448 | 4,567 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (309.5) | (356) | (409) | (401) | (387) | (379) | |
Interest Income | 15.63 | 14 | 13 | - | - | - | |
Income Tax Expense | 2,032.7 | 3,807 | 4,255 | 3,999 | 4,413 | 3,842 | |
Net Income | |||||||
Net Income | 5,237 | 9,963 | 11,627 | 10,404 | 11,526 | 9,740 | |
Supplemental | |||||||
EBIT | 7,613.3 | 14,159 | 16,292 | 14,830 | 16,438 | 14,178 | |
EBITDA | 21,247.3 | 27,766 | 30,278 | 29,813 | 32,377 | 30,280 | |