
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,846 | 39,665 | 44,097 | 49,162 | 49,371 | 49,371 | |
COGS | 28,607 | 29,716 | 32,394 | 35,626 | 34,173 | 34,173 | |
Gross Profit | 10,239 | 9,949 | 11,703 | 13,536 | 15,198 | 15,198 | |
Operating Expenses & Income | |||||||
Operating Income | 2,053 | 1,029 | 1,969 | 2,768 | 3,100 | 3,100 | |
Total Operating Expenses | 8,186 | 8,920 | 9,734 | 10,768 | 12,098 | 12,098 | |
R&D Expenses | 449 | 576 | 603 | 671 | - | - | |
Selling General & Admin Expenses | 6,588 | 7,397 | 8,111 | 8,828 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50) | (77) | (119) | (99) | (133) | (133) | |
Interest Income | 2 | 2 | 4 | 8 | 28 | - | |
Income Tax Expense | 985 | 751 | 987 | 1,187 | 737 | 737 | |
Net Income | |||||||
Net Income | 1,648 | 1,019 | 1,312 | 2,009 | 2,536 | 2,536 | |
Supplemental | |||||||
EBIT | 2,053 | 1,029 | 1,969 | 2,768 | 3,100 | 3,100 | |
EBITDA | 2,812 | 2,019 | 2,992 | 3,935 | 4,402 | 4,402 | |