

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,936 | 97,752 | 107,378 | 106,624 | 112,093 | 114,286 | |
COGS | 71,215 | 76,003 | 80,732 | 81,047 | 83,464 | 84,680 | |
Gross Profit | 20,721 | 21,749 | 26,646 | 25,577 | 28,629 | 29,606 | |
Operating Expenses & Income | |||||||
Operating Income | 4,626 | 4,848 | 8,248 | 6,095 | 9,830 | 10,406 | |
Total Operating Expenses | 16,095 | 16,901 | 18,398 | 19,482 | 18,799 | 19,188 | |
R&D Expenses | 2,962 | 3,044 | 3,238 | 3,758 | - | - | |
Selling General & Admin Expenses | 12,323 | 12,999 | 14,239 | 14,827 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50) | (29) | (31) | (46) | (62) | (32) | |
Interest Income | 2 | 2 | 5 | 4 | 1 | - | |
Income Tax Expense | 1,016 | 935 | 2,008 | 1,897 | 2,998 | 5,322 | |
Net Income | |||||||
Net Income | 3,279 | 2,920 | 4,669 | 3,824 | 6,602 | 11,503 | |
Supplemental | |||||||
EBIT | 4,626 | 4,848 | 8,248 | 6,095 | 9,830 | 10,406 | |
EBITDA | 6,977 | 7,194 | 10,679 | 8,659 | 12,941 | 13,690 | |