
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,272 | 61,001 | 67,556 | 80,915 | 88,039 | 88,039 | |
COGS | 32,464 | 36,570 | 40,425 | 49,451 | 55,801 | 53,263 | |
Gross Profit | 16,808 | 24,431 | 27,131 | 31,464 | 32,238 | 34,776 | |
Operating Expenses & Income | |||||||
Operating Income | 5,050 | 10,906 | 11,687 | 14,135 | 15,263 | 15,262 | |
Total Operating Expenses | 11,758 | 13,525 | 15,444 | 17,329 | 16,975 | 19,514 | |
R&D Expenses | 2,636 | 3,114 | 3,473 | 3,835 | 3,949 | 3,950 | |
Selling General & Admin Expenses | 7,257 | 8,672 | 9,324 | 10,775 | - | 168 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90) | (77) | (73) | (87) | (117) | (117) | |
Interest Income | 5 | 11 | 23 | 80 | 79 | - | |
Income Tax Expense | 1,281 | 1,315 | 2,818 | 3,648 | 3,726 | 3,726 | |
Net Income | |||||||
Net Income | 2,983 | 9,198 | 8,793 | 10,328 | 11,173 | 11,173 | |
Supplemental | |||||||
EBIT | 4,354 | 10,590 | 11,684 | 14,063 | 15,017 | 15,017 | |
EBITDA | 6,246 | 12,418 | 14,204 | 16,734 | 18,343 | 18,148.5 | |