
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,464 | 45,101 | 46,895 | 50,643 | 50,650 | 50,650 | |
COGS | 32,157 | 34,946 | 37,221 | 42,169 | 40,753 | 40,753 | |
Gross Profit | 11,307 | 10,155 | 9,674 | 8,474 | 9,897 | 9,897 | |
Operating Expenses & Income | |||||||
Operating Income | 6,568 | 5,212 | 3,894 | 2,621 | 3,637 | 3,637 | |
Total Operating Expenses | 4,739 | 4,943 | 5,780 | 5,853 | 6,260 | 6,260 | |
R&D Expenses | 1,749 | 1,865 | 2,349 | 2,520 | - | - | |
Selling General & Admin Expenses | 3,004 | 5,123 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9) | (12) | (41) | (123) | (130) | (130) | |
Interest Income | 314 | 113 | - | 1 | - | - | |
Income Tax Expense | 2,092 | 1,549 | 1,040 | 1,192 | 928 | 928 | |
Net Income | |||||||
Net Income | 4,667 | 3,599 | 3,294 | 1,908 | 3,161 | 3,161 | |
Supplemental | |||||||
EBIT | 6,729 | 5,088 | 4,259 | 3,081 | 3,637 | - | |
EBITDA | 10,042 | 8,958 | 7,918 | 7,413 | 8,024 | 7,493 | |