
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,669 | 34,308 | 38,894 | 43,061 | 46,371 | 46,643 | |
COGS | 21,273 | 23,033 | 24,707 | 24,788 | 24,813 | 24,145 | |
Gross Profit | 10,396 | 11,275 | 14,187 | 18,273 | 21,558 | 22,498 | |
Operating Expenses & Income | |||||||
Operating Income | 4,075 | 4,503 | 6,249 | 9,121 | 11,822 | 12,319 | |
Total Operating Expenses | 6,321 | 6,772 | 7,938 | 9,152 | 9,736 | 10,179 | |
R&D Expenses | 63 | 107 | 79 | 76 | - | - | |
Selling General & Admin Expenses | 6,321 | 6,665 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 84 | 79 | 37 | 61 | 112 | - | |
Income Tax Expense | 1,373 | 1,442 | 1,638 | 2,725 | 3,700 | 3,891 | |
Net Income | |||||||
Net Income | 3,029 | 3,167 | 4,672 | 6,414 | 8,442 | 8,809 | |
Supplemental | |||||||
EBIT | 4,403 | 4,610 | 6,311 | 9,139 | 12,143 | 12,547 | |
EBITDA | 4,794 | 5,002 | 6,722 | 9,588 | 12,604 | 12,969 | |