
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,372 | 86,382 | 138,586 | 170,340 | 163,114 | 163,114 | |
COGS | 60,927 | 69,138 | 108,602 | 129,547 | 120,917 | 120,917 | |
Gross Profit | 17,445 | 17,244 | 29,984 | 40,793 | 42,197 | 42,197 | |
Operating Expenses & Income | |||||||
Operating Income | 5,122 | 4,676 | 8,764 | 11,808 | 12,847 | 13,165 | |
Total Operating Expenses | 12,323 | 12,568 | 21,220 | 28,985 | 29,350 | 29,032 | |
R&D Expenses | 1,710 | 1,594 | 2,910 | 3,877 | 4,151 | - | |
Selling General & Admin Expenses | 9,328 | 9,333 | 15,736 | 21,367 | 15,318 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (167) | (224) | (232) | (232) | |
Interest Income | - | - | 873 | 1,214 | 1,221 | - | |
Income Tax Expense | 2,334 | 1,734 | 3,486 | 3,911 | 3,624 | 3,624 | |
Net Income | |||||||
Net Income | 4,329 | 4,318 | 26,324 | 8,757 | 14,027 | 14,027 | |
Supplemental | |||||||
EBIT | 5,123 | 4,677 | 29,924 | 13,378 | 12,847 | 21,760 | |
EBITDA | 10,158 | 9,476 | 36,687 | 23,070 | 21,879 | 23,839 | |