
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,284 | 68,260 | 55,048 | 54,384 | 63,031 | 67,940 | |
COGS | 42,947 | 43,782 | 37,045 | 37,261 | 42,832 | 45,314 | |
Gross Profit | 19,337 | 24,478 | 18,003 | 17,123 | 20,199 | 22,626 | |
Operating Expenses & Income | |||||||
Operating Income | 5,899 | 9,461 | 3,165 | 1,594 | 4,104 | 6,166 | |
Total Operating Expenses | 13,438 | 15,017 | 14,838 | 15,529 | 16,095 | 16,460 | |
R&D Expenses | 1,324 | 1,526 | 1,554 | 1,744 | - | - | |
Selling General & Admin Expenses | 12,550 | 13,924 | 14,145 | 14,820 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (154) | (99) | (122) | (299) | (294) | (307) | |
Interest Income | 39 | 31 | 57 | 94 | 108 | - | |
Income Tax Expense | 1,852 | 3,020 | 2,358 | 1,379 | 683 | 1,401 | |
Net Income | |||||||
Net Income | 4,134 | 7,469 | 2,674 | 978 | 4,069 | 5,799 | |
Supplemental | |||||||
EBIT | 5,899 | 9,461 | 3,165 | 1,594 | 4,104 | 6,166 | |
EBITDA | 9,784 | 12,884 | 6,490 | 4,834 | 7,321 | 9,439 | |