
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,916 | 38,571 | 36,476 | 36,340 | 38,968 | 41,450 | |
COGS | 25,584 | 22,425 | 22,308 | 21,300 | 23,857 | 25,279 | |
Gross Profit | 17,332 | 16,146 | 14,168 | 15,040 | 15,111 | 16,171 | |
Operating Expenses & Income | |||||||
Operating Income | 3,659 | 2,120 | 1,718 | 2,059 | 1,912 | 2,604 | |
Total Operating Expenses | 13,667 | 14,021 | 12,452 | 12,981 | 13,199 | 13,567 | |
R&D Expenses | 1,435 | 1,466 | 1,504 | 1,415 | 1,462 | - | |
Selling General & Admin Expenses | 8,949 | 9,473 | 8,820 | 9,123 | 2,218 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91) | (141) | (121) | (73) | (88) | (44) | |
Interest Income | 3 | 193 | 29 | 30 | 25 | - | |
Income Tax Expense | 1,276 | 960 | 472 | 312 | 716 | 606 | |
Net Income | |||||||
Net Income | 2,549 | (393) | 1,131 | 1,794 | 591 | 1,632 | |
Supplemental | |||||||
EBIT | 3,660 | 2,121 | 1,777 | 2,235 | 1,912 | 2,562 | |
EBITDA | 4,777 | 3,254 | 2,822 | 3,258 | 2,815 | 3,459 | |