
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,317 | 37,836 | 43,236 | 47,057 | 57,225 | 58,962 | |
COGS | 21,425 | 25,008 | 28,781 | 31,516 | 40,375 | 41,532 | |
Gross Profit | 11,892 | 12,828 | 14,455 | 15,524 | 16,850 | 17,430 | |
Operating Expenses & Income | |||||||
Operating Income | 7,132 | 7,663 | 8,593 | 8,664 | 9,225 | 9,620 | |
Total Operating Expenses | 4,760 | 5,165 | 5,862 | 6,860 | 7,625 | 7,810 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,304 | 3,593 | 4,004 | 7,016 | 7,625 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105) | (75) | (80) | (66) | (166) | (205) | |
Interest Income | 47 | 52 | 48 | 39 | 74 | - | |
Income Tax Expense | 2,233 | 2,553 | 2,711 | 2,798 | 2,850 | 2,928 | |
Net Income | |||||||
Net Income | 4,934 | 5,424 | 5,972 | 5,814 | 6,461 | 6,687 | |
Supplemental | |||||||
EBIT | 7,132 | 7,663 | 8,593 | 8,664 | 9,225 | 9,620 | |
EBITDA | 8,749 | 9,272 | 10,176 | 10,236 | 11,624 | 12,075 | |