
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,491 | 38,886 | 41,922 | 44,890 | 46,403 | 46,403 | |
COGS | 29,774 | 32,260 | 34,987 | 37,621 | 38,667 | 38,667 | |
Gross Profit | 5,717 | 6,626 | 6,935 | 7,269 | 7,736 | 7,736 | |
Operating Expenses & Income | |||||||
Operating Income | 1,343 | 1,913 | 1,919 | 1,971 | 2,081 | 1,868 | |
Total Operating Expenses | 4,374 | 4,713 | 5,016 | 5,298 | 5,655 | 5,868 | |
R&D Expenses | 54 | 51 | 64 | 93 | - | - | |
Selling General & Admin Expenses | 3,711 | 4,056 | 4,396 | 4,677 | 775 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (78) | (125) | (68) | (55) | (68) | (68) | |
Interest Income | 8 | 64 | 31 | 42 | 37 | - | |
Income Tax Expense | 374 | 514 | 491 | 161 | 569 | 569 | |
Net Income | |||||||
Net Income | 1,031 | 1,269 | 1,457 | 1,396 | 1,442 | 1,442 | |
Supplemental | |||||||
EBIT | 1,343 | 1,913 | 1,919 | 1,971 | 2,081 | 1,868 | |
EBITDA | 2,574 | 3,153 | 3,363 | 3,511 | 3,692 | 3,479 | |