
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,566 | 29,734 | 29,635 | 30,762 | 8,751 | 31,887 | |
COGS | 19,810 | 20,709 | 20,582 | 21,327 | 6,039 | 22,145 | |
Gross Profit | 8,756 | 9,025 | 9,053 | 9,435 | 2,712 | 9,742 | |
Operating Expenses & Income | |||||||
Operating Income | 2,820 | 2,659 | 2,652 | 2,606 | 893 | 2,872 | |
Total Operating Expenses | 5,936 | 6,366 | 6,401 | 6,829 | 1,819 | 6,870 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,635 | 5,920 | 6,066 | 6,376 | - | 4,855 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111) | (184) | (179) | (190) | (52) | (191) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 609 | 575 | 729 | 567 | 180 | 613 | |
Net Income | |||||||
Net Income | 2,122 | 1,889 | 1,735 | 1,856 | 666 | 2,039 | |
Supplemental | |||||||
EBIT | 2,819 | 2,648 | 2,643 | 2,686 | - | - | |
EBITDA | 3,120 | 2,969 | 2,978 | 3,059 | 898 | 3,129 | |