
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,248 | 39,627 | 41,526 | 43,131 | 41,069 | 41,069 | |
COGS | 27,438 | 27,612 | 28,568 | 29,440 | 28,675 | 28,675 | |
Gross Profit | 9,810 | 12,015 | 12,958 | 13,691 | 12,394 | 12,394 | |
Operating Expenses & Income | |||||||
Operating Income | 5,760 | 7,778 | 8,759 | 9,283 | 8,162 | 8,162 | |
Total Operating Expenses | 4,050 | 4,237 | 4,199 | 4,408 | 4,232 | 4,232 | |
R&D Expenses | 771 | 815 | 803 | 798 | - | - | |
Selling General & Admin Expenses | 2,203 | 2,394 | 2,436 | 2,491 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (1) | (14) | - | - | - | |
Interest Income | 1,833 | 1,592 | 33 | 164 | 374 | - | |
Income Tax Expense | 2,278 | 2,782 | 3,104 | 2,798 | 3,333 | 3,333 | |
Net Income | |||||||
Net Income | 5,491 | 7,247 | 7,505 | 6,830 | 8,038 | 8,038 | |
Supplemental | |||||||
EBIT | 5,760 | 7,778 | 8,759 | 9,283 | 8,162 | 8,162 | |
EBITDA | 6,689 | 8,852 | 9,721 | 10,342 | 9,176 | 9,176 | |