
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,389 | 30,250 | 38,236 | 44,537 | 52,651 | 56,621 | |
COGS | 14,565 | 17,489 | 21,901 | 25,081 | 28,781 | 31,099 | |
Gross Profit | 10,824 | 12,761 | 16,335 | 19,456 | 23,870 | 25,522 | |
Operating Expenses & Income | |||||||
Operating Income | 2,251 | 3,116 | 4,712 | 4,742 | 5,327 | 5,762 | |
Total Operating Expenses | 8,571 | 9,644 | 11,623 | 14,714 | 18,543 | 19,760 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,480 | 3,282 | 4,317 | 5,166 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (53) | (49) | (58) | (107) | (176) | (239) | |
Interest Income | 36 | 52 | 5 | - | 2 | - | |
Income Tax Expense | (324) | 962 | 1,373 | 1,310 | 1,493 | 1,683 | |
Net Income | |||||||
Net Income | 2,320 | 2,076 | 3,155 | 3,392 | 3,461 | 3,568 | |
Supplemental | |||||||
EBIT | 2,051 | 3,088 | 4,587 | 4,806 | 5,327 | 5,764 | |
EBITDA | 3,011 | 4,211 | 5,716 | 6,622 | 7,532 | 8,207 | |