

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,168 | 64,311 | 73,140 | 70,753 | 72,244 | 74,943 | |
COGS | 43,755 | 51,007 | 57,279 | 53,433 | 54,302 | 56,320 | |
Gross Profit | 11,413 | 13,304 | 15,861 | 17,320 | 17,942 | 18,623 | |
Operating Expenses & Income | |||||||
Operating Income | 3,655 | 4,875 | 7,090 | 7,394 | 7,759 | 8,308 | |
Total Operating Expenses | 7,758 | 8,429 | 8,771 | 9,926 | 10,183 | 10,315 | |
R&D Expenses | 608 | 655 | 581 | 735 | - | - | |
Selling General & Admin Expenses | 6,336 | 6,767 | 7,182 | 7,455 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38) | (51) | (98) | (97) | (71) | (60) | |
Interest Income | 41 | 59 | 114 | 193 | 265 | - | |
Income Tax Expense | 1,194 | 1,507 | 2,158 | 2,360 | 2,623 | 3,093 | |
Net Income | |||||||
Net Income | 2,752 | 3,634 | 5,096 | 5,647 | 5,641 | 6,828 | |
Supplemental | |||||||
EBIT | 3,655 | 4,875 | 7,090 | 7,394 | 7,759 | 8,308 | |
EBITDA | 5,016 | 6,141 | 8,317 | 8,791 | 9,671 | 10,250 | |