
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60,185 | 68,572 | 62,147 | 65,260 | 63,223 | 63,223 | |
COGS | 12,128 | 13,365 | 13,494 | 12,729 | 12,564 | 12,564 | |
Gross Profit | 48,057 | 55,207 | 48,653 | 52,531 | 50,659 | 50,659 | |
Operating Expenses & Income | |||||||
Operating Income | 1,080 | 3,610 | 5,114 | 2,369 | 2,633 | 2,633 | |
Total Operating Expenses | 46,977 | 51,597 | 43,539 | 50,162 | 48,026 | 48,026 | |
R&D Expenses | 766 | 840 | 978 | 1,399 | 1,858 | 1,858 | |
Selling General & Admin Expenses | 3,412 | 4,096 | 11,774 | 12,071 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26) | (48) | (62) | (91) | (161) | (161) | |
Interest Income | 2 | 1 | 1 | - | - | - | |
Income Tax Expense | 1,797 | 462 | 1,828 | 2,066 | 338 | 338 | |
Net Income | |||||||
Net Income | (374) | 3,080 | 3,205 | 368 | 1,988 | 1,988 | |
Supplemental | |||||||
EBIT | 1,080 | 3,610 | 5,114 | 2,369 | 2,633 | 2,633 | |
EBITDA | 1,600 | 4,156 | 6,021 | 3,154 | 3,369 | 3,369 | |