

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89,581 | 99,076 | 106,123 | 109,107 | 108,040 | 110,034 | |
COGS | 68,020 | 77,760 | 81,652 | 85,193 | 86,256 | 87,412 | |
Gross Profit | 21,561 | 21,316 | 24,471 | 23,914 | 21,784 | 22,622 | |
Operating Expenses & Income | |||||||
Operating Income | 7,541 | 6,898 | 10,040 | 8,702 | 6,248 | 6,984 | |
Total Operating Expenses | 14,016 | 14,414 | 14,431 | 15,212 | 15,536 | 15,638 | |
R&D Expenses | 1,594 | 1,583 | 1,431 | - | - | - | |
Selling General & Admin Expenses | 7,389 | 7,345 | 8,125 | 8,430 | 8,980 | 5,637 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (30) | (26) | (33) | (47) | (49) | |
Interest Income | 1,137 | 45 | 76 | 87 | 113 | - | |
Income Tax Expense | 1,978 | 2,425 | 2,225 | 3,016 | 2,140 | 2,085 | |
Net Income | |||||||
Net Income | 5,577 | 4,893 | 7,388 | 6,674 | 4,855 | 6,151 | |
Supplemental | |||||||
EBIT | 7,708 | 7,640 | 9,518 | 9,757 | 6,248 | 7,159 | |
EBITDA | 10,134 | 10,098 | 12,187 | 12,155 | 9,157 | 10,125 | |