
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,017 | 85,415 | 98,536 | 106,859 | 114,036 | 119,563 | |
COGS | 65,873 | 65,868 | 77,367 | 81,646 | 85,112 | 87,960 | |
Gross Profit | 19,144 | 19,547 | 21,169 | 25,213 | 28,924 | 31,603 | |
Operating Expenses & Income | |||||||
Operating Income | 5,361 | 5,072 | 6,753 | 9,906 | 11,668 | 13,668 | |
Total Operating Expenses | 13,783 | 14,475 | 14,416 | 15,307 | 17,256 | 17,935 | |
R&D Expenses | 2,628 | 2,838 | 2,956 | 3,253 | - | - | |
Selling General & Admin Expenses | 11,155 | 11,637 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36) | (49) | (46) | (98) | (129) | (124) | |
Interest Income | 768 | 694 | - | 1 | 1 | - | |
Income Tax Expense | 2,027 | 1,951 | 2,701 | 3,171 | 4,878 | 5,856 | |
Net Income | |||||||
Net Income | 4,503 | 4,075 | 5,346 | 8,503 | 11,594 | 13,517 | |
Supplemental | |||||||
EBIT | 6,567 | 6,076 | 8,093 | 11,772 | 16,601 | 17,813 | |
EBITDA | 8,800 | 8,456 | 10,455 | 14,407 | 20,544 | 21,913 | |