

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,732 | 77,099 | 87,426 | 85,162 | 80,081 | 81,186 | |
COGS | 43,108 | 47,356 | 51,754 | 52,219 | 50,559 | 51,319 | |
Gross Profit | 21,624 | 29,743 | 35,672 | 32,943 | 29,522 | 29,867 | |
Operating Expenses & Income | |||||||
Operating Income | 6,575 | 11,947 | 15,576 | 11,121 | 7,580 | 7,754 | |
Total Operating Expenses | 15,049 | 17,795 | 20,096 | 21,822 | 21,942 | 22,113 | |
R&D Expenses | 1,117 | 1,295 | 1,424 | 1,753 | - | 1,653 | |
Selling General & Admin Expenses | 11,939 | 14,343 | 16,603 | 17,881 | - | 1,795 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23) | (27) | (16) | (42) | (76) | (80) | |
Interest Income | 375 | 20 | 35 | 47 | 199 | - | |
Income Tax Expense | 1,958 | 2,525 | 4,452 | 3,054 | 2,398 | 2,433 | |
Net Income | |||||||
Net Income | 4,773 | 9,425 | 11,382 | 7,625 | 3,326 | 3,583 | |
Supplemental | |||||||
EBIT | 6,795 | 12,020 | 15,989 | 10,908 | 5,908 | 7,940 | |
EBITDA | 8,983 | 14,242 | 18,269 | 13,784 | 9,366 | 11,357.5 | |