
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,003 | 44,008 | 43,231 | 48,727 | 49,909 | 49,909 | |
COGS | 32,859 | 31,394 | 31,027 | 33,124 | 33,378 | 33,378 | |
Gross Profit | 14,144 | 12,614 | 12,204 | 15,603 | 16,531 | 16,531 | |
Operating Expenses & Income | |||||||
Operating Income | 3,192 | 1,261 | 849 | 3,494 | 4,095 | 4,095 | |
Total Operating Expenses | 10,951 | 11,352 | 11,355 | 12,109 | 12,436 | 12,436 | |
R&D Expenses | 2,104 | 2,106 | 2,113 | - | - | - | |
Selling General & Admin Expenses | 7,587 | 8,069 | 8,066 | 8,783 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (114) | (80) | (70) | (86) | (123) | (123) | |
Interest Income | 717 | 141 | 223 | 198 | 226 | - | |
Income Tax Expense | 506 | 815 | 625 | 1,009 | 1,007 | 1,007 | |
Net Income | |||||||
Net Income | 1,930 | 332 | 999 | 2,211 | 2,608 | 2,608 | |
Supplemental | |||||||
EBIT | 2,741 | 1,301 | 1,868 | 3,548 | 4,098 | 4,626 | |
EBITDA | 4,809 | 3,292 | 3,882 | 5,469 | 5,958 | 6,486 | |