

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,729 | 61,712 | 67,672 | 73,854 | 77,366 | 77,366 | |
COGS | 37,369 | 44,443 | 48,205 | 51,954 | 54,131 | 53,434 | |
Gross Profit | 15,360 | 17,269 | 19,467 | 21,900 | 23,235 | 23,932 | |
Operating Expenses & Income | |||||||
Operating Income | 2,183 | 1,894 | 2,404 | 2,647 | 2,236 | 2,236 | |
Total Operating Expenses | 13,177 | 15,375 | 17,063 | 19,253 | 20,999 | 21,696 | |
R&D Expenses | 993 | 1,034 | 1,007 | 1,019 | - | - | |
Selling General & Admin Expenses | 2,999 | 3,552 | 3,765 | 10,975 | 9,437 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42) | (83) | (115) | (157) | (192) | (192) | |
Interest Income | 281 | 80 | 140 | 162 | 161 | - | |
Income Tax Expense | 966 | 759 | 1,079 | 871 | 876 | 876 | |
Net Income | |||||||
Net Income | 1,392 | 669 | 1,378 | 1,463 | 1,207 | 1,207 | |
Supplemental | |||||||
EBIT | 2,183 | 1,894 | 2,404 | 2,647 | 2,236 | 2,236 | |
EBITDA | 3,494 | 3,506 | 3,992 | 4,518 | 4,134 | 4,134 | |