

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,137 | 61,474 | 63,117 | 69,493 | 70,705 | 73,764 | |
COGS | 31,363 | 36,381 | 39,474 | 41,823 | 40,054 | 41,357 | |
Gross Profit | 22,774 | 25,093 | 23,643 | 27,670 | 30,651 | 32,407 | |
Operating Expenses & Income | |||||||
Operating Income | 8,400 | 8,704 | 8,019 | 9,741 | 10,870 | 12,074 | |
Total Operating Expenses | 14,370 | 16,389 | 15,624 | 17,929 | 19,781 | 20,333 | |
R&D Expenses | 1,392 | 1,610 | 1,757 | 1,810 | 2,107 | 2,210 | |
Selling General & Admin Expenses | 5,964 | 7,009 | 7,631 | 8,769 | 7,594 | 6,238 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23) | (25.33) | (34) | (72) | (145) | (266) | |
Interest Income | 1,736 | 796 | 217 | 306 | 323 | - | |
Income Tax Expense | 2,825 | 2,722 | 3,485 | 3,672 | 3,805 | 4,364 | |
Net Income | |||||||
Net Income | 6,878 | 7,081 | 7,853 | 8,813 | 8,460 | 9,575 | |
Supplemental | |||||||
EBIT | 9,733 | 9,850.3 | 11,402 | 12,634 | 12,426 | 14,194 | |
EBITDA | 12,736 | 12,666.3 | 14,746 | 15,687 | 15,965 | 17,527.5 | |