

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86,789 | 80,849 | 80,471 | 80,493 | 81,308 | 84,001 | |
COGS | 55,608 | 55,117 | 54,562 | 53,801 | 55,407 | 57,003 | |
Gross Profit | 31,181 | 25,732 | 25,909 | 26,692 | 25,901 | 26,998 | |
Operating Expenses & Income | |||||||
Operating Income | 11,300 | 5,003 | 3,909 | 3,707 | 2,366 | 3,270 | |
Total Operating Expenses | 19,881 | 20,729 | 22,000 | 22,985 | 23,535 | 23,728 | |
R&D Expenses | 5,834 | 6,142 | 6,314 | 6,717 | - | - | |
Selling General & Admin Expenses | 14,047 | 14,587 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21) | (41) | (90) | (266) | (204) | (210) | |
Interest Income | 13 | 13 | 28 | 18 | 56 | - | |
Income Tax Expense | 3,491 | 2,201 | 2,421 | 1,506 | 3,242 | 3,222 | |
Net Income | |||||||
Net Income | 7,794 | 5,862 | 5,454 | 4,148 | 7,323 | 8,231 | |
Supplemental | |||||||
EBIT | 11,307 | 8,105 | 7,966 | 5,921 | 10,769 | 10,842 | |
EBITDA | 13,918 | 10,421 | 10,638 | 8,857 | 14,070 | 14,108 | |