
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,731 | 58,394 | 51,423 | 62,503 | 69,404 | 69,404 | |
COGS | 28,203 | 32,056 | 30,199 | 36,159 | 39,378 | 38,895 | |
Gross Profit | 23,528 | 26,338 | 21,224 | 26,344 | 30,026 | 30,509 | |
Operating Expenses & Income | |||||||
Operating Income | 12,060 | 13,244 | 8,250 | 11,781 | 13,828 | 13,125 | |
Total Operating Expenses | 11,468 | 13,094 | 12,974 | 14,563 | 16,198 | 17,384 | |
R&D Expenses | 4,325 | 4,912 | 5,012 | 5,482 | 5,835 | - | |
Selling General & Admin Expenses | 9,974 | 11,280 | 11,571 | 12,908 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (7) | (5) | (3) | (135) | (135) | |
Interest Income | 257 | 95 | 198 | 268 | 254 | - | |
Income Tax Expense | 3,225 | 2,912 | 2,213 | 2,808 | 4,620 | 4,620 | |
Net Income | |||||||
Net Income | 9,156 | 10,594 | 6,499 | 9,429 | 9,060 | 9,060 | |
Supplemental | |||||||
EBIT | 12,388 | 13,514 | 8,718 | 12,254 | 13,882 | 13,882 | |
EBITDA | 14,049 | 15,244 | 10,779 | 14,272 | 16,273 | 16,273 | |