

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,814 | 27,809 | 30,572 | 41,722 | 50,462 | 50,462 | |
COGS | 10,183 | 13,039 | 13,473 | 19,253 | 22,774 | 22,774 | |
Gross Profit | 11,631 | 14,770 | 17,099 | 22,469 | 27,688 | 27,688 | |
Operating Expenses & Income | |||||||
Operating Income | 4,760 | 5,716 | 6,695 | 8,221 | 9,979 | 9,979 | |
Total Operating Expenses | 6,871 | 9,054 | 10,404 | 14,248 | 17,709 | 17,709 | |
R&D Expenses | 201 | 158 | 184 | 145 | - | - | |
Selling General & Admin Expenses | 6,487 | 8,626 | 10,387 | 13,734 | 17,709 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60) | (87) | (79) | (212) | (646) | (646) | |
Interest Income | 46 | 38 | 16 | 15 | 88 | - | |
Income Tax Expense | 1,526 | 1,601 | 2,131 | 2,583 | 3,152 | 3,152 | |
Net Income | |||||||
Net Income | 3,247 | 4,268 | 3,321 | 5,961 | 6,765 | 6,765 | |
Supplemental | |||||||
EBIT | 4,828 | 5,963 | 5,466 | 8,722 | 10,610 | 10,610 | |
EBITDA | 6,514 | 7,979 | 7,567 | 11,433 | 13,810 | 13,810 | |