

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,010 | 37,672 | 36,717 | 37,448 | 40,732.5 | 85,039.8 | |
COGS | 23,948 | 24,359 | 24,459 | 24,929 | 27,914.1 | 55,832.8 | |
Gross Profit | 13,062 | 13,313 | 12,258 | 12,519 | 12,818.4 | 29,207 | |
Operating Expenses & Income | |||||||
Operating Income | 5,740 | 14,451 | 3,665 | (411) | 3,508.4 | 9,614.9 | |
Total Operating Expenses | 7,322 | (1,138) | 8,593 | 12,930 | 9,310.1 | 19,592.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,797 | 5,351 | 5,768 | 5,447 | 8,990 | 10,477.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,291) | (2,458) | (2,748) | (2,288) | (2,390.9) | (3,615.3) | |
Interest Income | 428 | 561 | 395 | 356 | 235 | - | |
Income Tax Expense | 1,561 | 492 | 50 | 2,246 | 1,817.1 | 3,012.8 | |
Net Income | |||||||
Net Income | 2,237 | 11,838 | 1,140 | (4,169) | (399.7) | 2,909.8 | |
Supplemental | |||||||
EBIT | 6,440 | 15,532 | 4,368 | 810 | 4,267.4 | 8,058.6 | |
EBITDA | 16,857 | 25,787 | 14,782 | 11,614 | 16,805 | 26,095.1 | |