

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,406 | 52,354 | 52,986 | 55,255 | 64,183 | 64,676 | |
COGS | 34,134 | 37,596 | 39,267 | 41,456 | 48,303 | 48,574 | |
Gross Profit | 15,272 | 14,758 | 13,719 | 13,799 | 15,880 | 16,102 | |
Operating Expenses & Income | |||||||
Operating Income | 5,614 | 5,370 | 4,543 | 4,865 | 5,985 | 5,851 | |
Total Operating Expenses | 9,658 | 9,388 | 9,176 | 8,934 | 9,895 | 10,251 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 844 | 969 | 1,000 | 1,043 | 5,524 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (316) | (285) | (280) | (361) | (366) | (370) | |
Interest Income | 13 | 107 | 20 | 45 | 68 | - | |
Income Tax Expense | 1,618 | 1,999 | 1,526 | 1,473 | 2,027 | 1,843 | |
Net Income | |||||||
Net Income | 3,440 | 4,000 | 2,602 | 1,956 | 3,983 | 3,538 | |
Supplemental | |||||||
EBIT | 5,614 | 5,370 | 4,543 | 4,865 | 5,985 | 5,851 | |
EBITDA | 7,870 | 7,980 | 7,575 | 8,102 | 9,712 | 9,667 | |