
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,813 | 48,144 | 46,735 | 54,231 | 58,490 | 59,997 | |
COGS | 27,220 | 30,768 | 30,462 | 33,938 | 36,392 | 37,749 | |
Gross Profit | 16,593 | 17,376 | 16,273 | 20,293 | 22,098 | 22,248 | |
Operating Expenses & Income | |||||||
Operating Income | 10,257 | 10,559 | 9,198 | 12,272 | 14,103 | 14,081 | |
Total Operating Expenses | 6,336 | 6,817 | 7,075 | 8,021 | 7,995 | 8,167 | |
R&D Expenses | 1,296 | 1,400 | 1,534 | 1,569 | 1,436 | - | |
Selling General & Admin Expenses | 573 | 655 | 674 | 736 | 749 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8) | (5) | (3) | (18) | (44) | (69) | |
Interest Income | 226 | 35 | 31 | 40 | 36 | - | |
Income Tax Expense | 3,091 | 3,150 | 2,732 | 3,559 | 3,890 | 3,833 | |
Net Income | |||||||
Net Income | 6,909 | 7,351 | 6,327 | 8,052 | 10,060 | 10,095 | |
Supplemental | |||||||
EBIT | 10,456 | 10,994 | 9,658 | 12,215 | - | - | |
EBITDA | 13,239 | 13,981 | 12,714 | 15,514 | 14,787 | 17,426 | |