
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,761 | 46,298 | 43,452 | 41,528 | 41,691 | 42,201 | |
COGS | 40,121 | 36,386 | 33,849 | 32,143 | 32,318 | 32,631 | |
Gross Profit | 11,640 | 9,912 | 9,603 | 9,385 | 9,373 | 9,570 | |
Operating Expenses & Income | |||||||
Operating Income | 3,005 | 1,942 | 1,727 | 1,734 | 1,750 | 1,833 | |
Total Operating Expenses | 48,756 | 44,356 | 41,725 | 39,794 | 39,941 | 40,368 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,635 | 7,970 | 7,876 | 7,651 | 7,623 | 7,737 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25) | (35) | (52) | (51) | (47) | (45) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 574 | 370 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,454 | 1,419 | 1,241 | 927 | 1,069 | 1,272 | |
Supplemental | |||||||
EBIT | 3,010 | 1,942 | 1,673 | 1,346 | 1,451 | 1,782 | |
EBITDA | 3,918 | 2,741 | 2,596 | 2,212 | 2,282 | 2,580 | |