
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,515 | 80,351 | 78,404 | 88,974 | 83,389 | 83,389 | |
COGS | 41,755 | 59,027 | 63,088 | 72,921 | 67,654 | 67,654 | |
Gross Profit | 13,760 | 21,324 | 15,316 | 16,053 | 15,735 | 15,735 | |
Operating Expenses & Income | |||||||
Operating Income | 5,228 | 10,693 | 5,628 | 5,880 | 4,401 | 4,400 | |
Total Operating Expenses | 8,532 | 10,631 | 9,688 | 10,173 | 11,334 | 11,335 | |
R&D Expenses | 1,976 | 2,265 | 2,540 | 2,335 | - | - | |
Selling General & Admin Expenses | 4,919 | 6,073 | 5,683 | 6,277 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (175) | (174) | (219) | (329) | (478) | (478) | |
Interest Income | 69 | 307 | - | - | - | - | |
Income Tax Expense | 1,288 | 2,868 | 1,237 | 1,607 | 1,196 | 1,195 | |
Net Income | |||||||
Net Income | 3,695 | 7,504 | 4,951 | 3,726 | 2,847 | 2,847 | |
Supplemental | |||||||
EBIT | 5,161 | 10,546 | 6,409 | 5,662 | 4,521 | 4,520 | |
EBITDA | 11,216 | 17,353 | 13,806 | 13,215 | 10,658 | 9,488.3 | |