

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70,789 | 83,869 | 72,711 | 67,380 | 72,967 | 78,636 | |
COGS | 43,159 | 47,379 | 44,786 | 41,165 | 41,670 | 44,280 | |
Gross Profit | 27,630 | 36,490 | 27,925 | 26,215 | 31,297 | 34,356 | |
Operating Expenses & Income | |||||||
Operating Income | 9,672 | 14,062 | 6,276 | 3,653 | 6,119 | 8,251 | |
Total Operating Expenses | 17,958 | 22,428 | 21,649 | 22,562 | 25,178 | 26,105 | |
R&D Expenses | 2,593 | 2,958 | 2,796 | 2,936 | - | 2,320 | |
Selling General & Admin Expenses | 15,365 | 17,540 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (131) | (107) | (126) | (257) | (433) | (455) | |
Interest Income | 38 | 100 | 157 | 122 | 257 | - | |
Income Tax Expense | 3,435 | 4,293 | 2,295 | 1,632 | 2,548 | 4,059 | |
Net Income | |||||||
Net Income | 7,895 | 10,144 | 4,407 | 1,778 | 3,873 | 8,162 | |
Supplemental | |||||||
EBIT | 11,401 | 14,508 | 6,828 | 3,667 | 6,855 | 8,450 | |
EBITDA | 15,562 | 18,939 | 11,722 | 8,747 | 11,904 | 13,526 | |