
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,686 | 46,794 | 52,985 | 55,512 | 51,165 | 51,165 | |
COGS | 27,245 | 35,271 | 37,992 | 38,115 | 34,053 | 34,053 | |
Gross Profit | 10,441 | 11,523 | 14,993 | 17,397 | 17,112 | 17,112 | |
Operating Expenses & Income | |||||||
Operating Income | 896 | 1,050 | 3,620 | 5,069 | 4,490 | 4,490 | |
Total Operating Expenses | 9,545 | 10,473 | 11,373 | 12,328 | 12,622 | 12,622 | |
R&D Expenses | 1,831 | 2,024 | 2,154 | 2,184 | - | - | |
Selling General & Admin Expenses | 8,698 | 9,498 | 8,222 | 11,257 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45) | (119) | (46) | (62) | (149) | (149) | |
Interest Income | 454 | 76 | 122 | 207 | 233 | - | |
Income Tax Expense | 989 | 508 | 1,374 | 1,582 | 2,016 | 2,016 | |
Net Income | |||||||
Net Income | 273 | 899 | 3,010 | 4,316 | 4,790 | 4,790 | |
Supplemental | |||||||
EBIT | 896 | 1,050 | 3,620 | 5,069 | 4,490 | 4,490 | |
EBITDA | 2,112 | 2,336 | 4,920 | 6,473 | 5,978 | 5,978 | |