

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,401 | 42,890 | 56,085 | 68,768 | 81,807 | 81,807 | |
COGS | 20,572 | 25,838 | 33,502 | 41,222 | 49,742 | 49,742 | |
Gross Profit | 13,829 | 17,052 | 22,583 | 27,546 | 32,065 | 32,065 | |
Operating Expenses & Income | |||||||
Operating Income | (453) | 817 | 1,940 | 3,164 | 4,085 | 4,085 | |
Total Operating Expenses | 14,282 | 16,235 | 20,643 | 24,382 | 27,980 | 27,980 | |
R&D Expenses | - | 5 | 3 | 106 | - | - | |
Selling General & Admin Expenses | 14,282 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54) | (59) | (49) | (58) | (70) | (70) | |
Interest Income | 3 | 6 | 7 | 9 | - | - | |
Income Tax Expense | (147) | 89 | 340 | 860 | 1,256 | 1,256 | |
Net Income | |||||||
Net Income | (572) | 275 | 1,215 | 2,327 | 3,011 | 3,011 | |
Supplemental | |||||||
EBIT | (636) | 451 | 1,638 | 3,252 | 4,085 | 4,282 | |
EBITDA | 1,373 | 2,569 | 3,700 | 5,340 | 6,605 | 6,802 | |