

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,345 | 43,419 | 45,216 | 47,963 | 50,005 | 50,502 | |
COGS | 26,686 | 26,999 | 28,853 | 31,440 | 32,997 | 33,242 | |
Gross Profit | 16,659 | 16,420 | 16,363 | 16,523 | 17,008 | 17,260 | |
Operating Expenses & Income | |||||||
Operating Income | 3,348 | 2,972 | 2,400 | 1,950 | 2,408 | 2,547 | |
Total Operating Expenses | 13,309 | 13,447 | 13,963 | 14,573 | 14,600 | 14,713 | |
R&D Expenses | 957 | 934 | 954 | 1,033 | - | - | |
Selling General & Admin Expenses | 8,424 | 8,705 | 8,238 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (2) | (2) | (6) | (6) | (7) | |
Interest Income | 136 | 15 | 18 | 38 | 51 | - | |
Income Tax Expense | 976 | 999 | 843 | 682 | 903 | 1,099 | |
Net Income | |||||||
Net Income | 2,704 | 2,177 | 1,802 | 1,399 | 1,783 | 2,259 | |
Supplemental | |||||||
EBIT | 3,685 | 3,178 | 2,645 | 2,086 | 2,408 | 3,288 | |
EBITDA | 4,845 | 4,238 | 3,705 | 3,599 | 4,090 | 4,963 | |