
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,834 | 47,871 | 51,387 | 55,206 | 55,570 | 55,570 | |
COGS | 29,620 | 33,850 | 35,749 | 37,821 | 38,497 | 37,975 | |
Gross Profit | 12,214 | 14,021 | 15,638 | 17,385 | 17,073 | 17,595 | |
Operating Expenses & Income | |||||||
Operating Income | 1,690 | 3,292 | 4,314 | 5,448 | 4,802 | 4,842 | |
Total Operating Expenses | 10,518 | 10,724 | 11,324 | 11,937 | 12,271 | 12,753 | |
R&D Expenses | 223 | 243 | 234 | 201 | - | - | |
Selling General & Admin Expenses | 8,825 | 9,097 | 9,540 | 10,713 | 2,306 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84) | (80) | (114) | (130) | (138) | (138) | |
Interest Income | 37 | 126 | 89 | 160 | 157 | - | |
Income Tax Expense | 484 | 1,217 | 1,492 | 1,739 | 1,518 | 1,518 | |
Net Income | |||||||
Net Income | 995 | 2,065 | 3,056 | 3,633 | 3,461 | 3,461 | |
Supplemental | |||||||
EBIT | 2,025 | 3,681 | 5,152 | 6,051 | 4,802 | 5,495 | |
EBITDA | 3,657 | 5,313 | 6,624 | 7,689 | 6,792 | 7,485 | |