
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,240 | 64,659 | 81,103 | 86,501 | 92,927 | 89,682 | |
COGS | 37,919 | 47,243 | 58,942 | 64,108 | 70,054 | 64,198 | |
Gross Profit | 14,321 | 17,416 | 22,161 | 22,393 | 22,873 | 25,484 | |
Operating Expenses & Income | |||||||
Operating Income | 4,447 | 5,928 | 6,823 | 5,449 | 5,006 | 5,978 | |
Total Operating Expenses | 9,874 | 11,488 | 15,338 | 16,944 | 17,867 | 19,506 | |
R&D Expenses | 357 | 341 | 938 | 804 | - | - | |
Selling General & Admin Expenses | 9,386 | 10,650 | 13,849 | 14,564 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106) | (106) | (135) | (204) | (291) | (294) | |
Interest Income | 33 | 44 | 89 | 127 | 114 | - | |
Income Tax Expense | 1,390 | 1,164 | 2,162 | 1,754 | 2,062 | 2,394 | |
Net Income | |||||||
Net Income | 3,626 | 4,404 | 6,226 | 4,068 | 5,945 | 7,642 | |
Supplemental | |||||||
EBIT | 4,447 | 5,928 | 6,823 | 5,449 | 5,006 | 5,978 | |
EBITDA | 6,163 | 8,323 | 8,904 | 8,132 | 7,899 | 8,865 | |