

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,004.1 | 94,518 | 93,247 | 124,406 | 128,794 | 132,939 | |
COGS | 44,364.6 | 59,712 | 57,989 | 74,787 | 76,142 | 80,058 | |
Gross Profit | 22,639.6 | 34,806 | 35,258 | 49,619 | 52,652 | 52,881 | |
Operating Expenses & Income | |||||||
Operating Income | 15,809.6 | 26,418 | 24,139 | 32,025 | 31,155 | 32,944 | |
Total Operating Expenses | 6,830 | 8,388 | 11,120 | 17,594 | 21,497 | 19,937 | |
R&D Expenses | 871 | 911 | 1,019 | 1,242 | - | - | |
Selling General & Admin Expenses | 339 | 401 | 469 | 494 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.13) | (49) | (70) | (100) | (176) | (190) | |
Interest Income | 12.23 | 19 | 140 | 608 | 763 | - | |
Income Tax Expense | 4,661 | 7,654 | 6,977 | 9,421 | 7,521 | 8,248 | |
Net Income | |||||||
Net Income | 12,824 | 21,384 | 19,576 | 23,634 | 19,047 | 21,994 | |
Supplemental | |||||||
EBIT | 18,523.4 | 30,401 | 24,139 | 32,663 | 25,185 | 28,119 | |
EBITDA | 20,045.1 | 32,381 | 26,943 | 37,200 | 31,431 | 34,060.3 | |