
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110,673 | 99,457 | 101,891 | 102,558 | 105,405 | 104,213 | |
COGS | 81,786 | 74,650 | 76,900 | 77,177 | 76,056 | 77,132 | |
Gross Profit | 28,887 | 24,807 | 24,991 | 25,381 | 29,349 | 27,081 | |
Operating Expenses & Income | |||||||
Operating Income | 1,036 | 712 | 626 | (821) | 1,143 | 1,110 | |
Total Operating Expenses | 27,851 | 24,095 | 24,365 | 26,202 | 28,206 | 25,971 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,688 | 3,791 | 3,946 | 4,445 | 4,681 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13) | (14) | (37) | (58) | (67) | (65) | |
Interest Income | 3 | 1 | 3 | 5 | 13 | - | |
Income Tax Expense | 410 | 397 | (207) | 706 | 633 | 532 | |
Net Income | |||||||
Net Income | 368 | 205 | 451 | (2,617) | 1,237 | 1,364 | |
Supplemental | |||||||
EBIT | 1,036 | 712 | 626 | (821) | 1,143 | 1,110 | |
EBITDA | 3,894 | 3,568 | 3,964 | 2,761 | 4,534 | 4,383 | |