
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,134 | 45,560 | 46,859 | 49,457 | 50,470 | 50,470 | |
COGS | 29,638 | 32,586 | 32,988 | 34,555 | 35,445 | 35,445 | |
Gross Profit | 13,496 | 12,974 | 13,871 | 14,902 | 15,025 | 15,025 | |
Operating Expenses & Income | |||||||
Operating Income | 2,450 | 1,609 | 2,073 | 2,587 | 2,271 | 2,271 | |
Total Operating Expenses | 11,046 | 11,365 | 11,798 | 12,315 | 12,754 | 12,754 | |
R&D Expenses | 1,057 | 1,110 | 1,202 | 1,345 | - | - | |
Selling General & Admin Expenses | 7,893 | 8,423 | 8,858 | 9,378 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37) | (37) | (37) | (39) | (44) | (44) | |
Interest Income | 121 | 3 | 9 | 18 | 32 | - | |
Income Tax Expense | 751 | 1,059 | 445 | 668 | 472 | 472 | |
Net Income | |||||||
Net Income | 1,809 | 2,371 | 1,827 | 1,959 | 1,652 | 1,652 | |
Supplemental | |||||||
EBIT | 2,450 | 1,609 | 2,073 | 2,587 | 2,271 | 2,271 | |
EBITDA | 4,995 | 4,366 | 4,868 | 5,732 | 5,114 | 5,114 | |