
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,670 | 48,702 | 58,605 | 57,988 | 59,479 | 64,284 | |
COGS | 22,658 | 27,432 | 34,393 | 35,536 | 35,090 | 36,990 | |
Gross Profit | 18,012 | 21,270 | 24,212 | 22,452 | 24,389 | 27,294 | |
Operating Expenses & Income | |||||||
Operating Income | 11,393 | 13,843 | 14,207 | 11,337 | 12,109 | 14,367 | |
Total Operating Expenses | 6,619 | 7,427 | 10,005 | 11,115 | 12,280 | 12,927 | |
R&D Expenses | 1,015 | 646 | 897 | 1,282 | - | 1,182 | |
Selling General & Admin Expenses | 5,604 | 6,781 | 9,108 | 9,834 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (4) | (102) | (139) | (178) | (177) | |
Interest Income | 3 | 6 | 7 | 15 | 20 | - | |
Income Tax Expense | 3,536 | 4,159 | 4,243 | 3,678 | 3,720 | 4,629 | |
Net Income | |||||||
Net Income | 8,285 | 10,428 | 10,780 | 8,299 | 8,941 | 10,637 | |
Supplemental | |||||||
EBIT | 11,826 | 14,591 | 15,126 | 12,116 | 12,839 | 15,000 | |
EBITDA | 13,817 | 16,545 | 18,244 | 15,920 | 16,709 | 18,929 | |