
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,879 | 43,324 | 44,261 | 48,578 | 48,040 | 49,467 | |
COGS | 24,377 | 26,819 | 27,390 | 29,673 | 29,665 | 30,118 | |
Gross Profit | 17,502 | 16,505 | 16,871 | 18,905 | 18,375 | 19,349 | |
Operating Expenses & Income | |||||||
Operating Income | 6,422 | 3,702 | 3,952 | 4,876 | 3,712 | 4,336 | |
Total Operating Expenses | 11,080 | 12,803 | 12,919 | 14,029 | 14,663 | 15,013 | |
R&D Expenses | 3,859 | 4,939 | 5,011 | 5,638 | 5,924 | - | |
Selling General & Admin Expenses | 2,159 | 2,162 | 1,916 | 2,035 | 2,009 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47) | (52) | (75) | (81) | (112) | (125) | |
Interest Income | 424 | 128 | 169 | 181 | 110 | - | |
Income Tax Expense | 1,445 | 1,081 | 956 | 254 | (111) | (36) | |
Net Income | |||||||
Net Income | 3,252 | 2,223 | 2,481 | 3,178 | 3,054 | 3,454 | |
Supplemental | |||||||
EBIT | 6,422 | 3,702 | 3,952 | 4,876 | 3,712 | 4,336 | |
EBITDA | 8,094 | 5,644 | 6,351 | 7,893 | 7,126 | 7,655 | |