

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,988 | 46,534 | 48,592 | 52,678 | 57,976 | 57,976 | |
COGS | 25,778 | 31,536 | 36,572 | 36,518 | 38,220 | 38,220 | |
Gross Profit | 12,210 | 14,998 | 12,020 | 16,160 | 19,756 | 19,756 | |
Operating Expenses & Income | |||||||
Operating Income | 9,330 | 11,097 | 7,759 | 11,188 | 14,641 | 14,641 | |
Total Operating Expenses | 2,880 | 3,901 | 4,261 | 4,972 | 5,115 | 5,115 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 463 | 515 | 564 | 630 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.372) | (7) | (7) | (6) | (7) | (7) | |
Interest Income | 155.6 | 13.5 | 38 | 55 | 95 | - | |
Income Tax Expense | 2,857 | 3,310 | 2,352 | 3,359 | 4,380 | 4,381 | |
Net Income | |||||||
Net Income | 6,735 | 7,904 | 5,681 | 7,872 | 10,592 | 10,592 | |
Supplemental | |||||||
EBIT | 9,598.4 | 11,221 | 8,067 | 11,334 | 15,098 | 15,098 | |
EBITDA | 10,200.4 | 11,931 | 9,019 | 12,624 | 16,494 | 16,990.5 | |