

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,286 | 78,675 | 64,768 | 62,351 | 65,400 | 65,400 | |
COGS | 42,421 | 56,107 | 57,602 | 48,356 | 49,567 | 49,567 | |
Gross Profit | 19,865 | 22,568 | 7,166 | 13,995 | 15,833 | 15,833 | |
Operating Expenses & Income | |||||||
Operating Income | 11,165 | 12,949 | (1,969) | 4,273 | 5,480 | 5,480 | |
Total Operating Expenses | 8,700 | 9,619 | 9,135 | 9,722 | 10,353 | 10,353 | |
R&D Expenses | 1,488 | 1,148 | 1,367 | 1,819 | - | - | |
Selling General & Admin Expenses | 4,594 | 5,455 | 5,376 | 5,581 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (313) | (318) | (473) | (449) | (489) | (489) | |
Interest Income | 275 | 20 | 58 | 42 | 83 | - | |
Income Tax Expense | 3,198 | 3,921 | (919) | 1,607 | 1,971 | 1,971 | |
Net Income | |||||||
Net Income | 7,763 | 9,382 | (4,609) | 3,248 | 3,786 | 3,786 | |
Supplemental | |||||||
EBIT | 11,165 | 12,949 | (1,969) | 4,273 | 5,480 | 5,480 | |
EBITDA | 17,845 | 20,646 | 6,527 | 12,519 | 14,785 | 14,785 | |