
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74,870 | 82,911 | 84,014 | 90,510 | 92,298 | 92,298 | |
COGS | 51,442 | 56,338 | 58,458 | 62,416 | 64,176 | 64,176 | |
Gross Profit | 23,428 | 26,573 | 25,555 | 28,094 | 28,122 | 28,122 | |
Operating Expenses & Income | |||||||
Operating Income | 7,640 | 9,030 | 7,760 | 8,929 | 8,679 | 8,679 | |
Total Operating Expenses | 15,787 | 17,542 | 17,797 | 19,165 | 19,443 | 19,443 | |
R&D Expenses | 2,961 | 3,178 | 3,248 | - | - | - | |
Selling General & Admin Expenses | 11,711 | 13,229 | 10,907 | 14,745 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43) | (51) | (58) | (52) | (53) | (53) | |
Interest Income | 1,228 | 1,222 | 433 | 446 | 399 | - | |
Income Tax Expense | 2,359 | 2,742 | 3,184 | 3,612 | 2,996 | 2,996 | |
Net Income | |||||||
Net Income | 6,380 | 7,071 | 7,102 | 9,060 | 7,392 | 7,392 | |
Supplemental | |||||||
EBIT | 8,783 | 9,031 | 10,322 | 12,726 | 8,679 | 10,201 | |
EBITDA | 12,650 | 13,135 | 14,610 | 17,482 | 13,281 | 14,791 | |