
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,452 | 46,188 | 50,299 | 50,028 | 52,431 | 52,936 | |
COGS | 34,260 | 36,351 | 39,991 | 39,153 | 41,669 | 42,104 | |
Gross Profit | 9,192 | 9,837 | 10,308 | 10,875 | 10,762 | 10,832 | |
Operating Expenses & Income | |||||||
Operating Income | 4,921 | 5,388 | 5,863 | 6,116 | 5,290 | 5,277 | |
Total Operating Expenses | 4,271 | 4,449 | 4,445 | 4,759 | 5,472 | 5,555 | |
R&D Expenses | 579 | 498 | 378 | 450 | - | - | |
Selling General & Admin Expenses | 425 | 423 | 362 | 419 | 1,576 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (210) | (43) | - | - | - | - | |
Interest Income | 54 | 18 | 27 | 26 | - | - | |
Income Tax Expense | 1,610 | 1,348 | 1,781 | 1,766 | 1,591 | 1,596 | |
Net Income | |||||||
Net Income | 3,469 | 4,090 | 4,287 | 3,662 | 3,709 | 3,681 | |
Supplemental | |||||||
EBIT | 4,921 | 5,388 | 5,863 | 6,116 | 5,290 | 5,277 | |
EBITDA | 5,477 | 5,831 | 6,329 | 6,613 | 5,772 | 5,754 | |