

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,251 | 85,457 | 93,485 | 100,900 | 105,855 | 107,326 | |
COGS | 55,034 | 57,626 | 61,238 | 63,747 | 64,186 | 64,456 | |
Gross Profit | 26,217 | 27,831 | 32,247 | 37,153 | 41,669 | 42,870 | |
Operating Expenses & Income | |||||||
Operating Income | 5,479 | 5,590 | 7,375 | 9,553 | 12,067 | 12,511 | |
Total Operating Expenses | 20,736 | 22,240 | 24,872 | 27,600 | 29,602 | 30,359 | |
R&D Expenses | 2,718 | 2,935 | 3,166 | 3,523 | - | - | |
Selling General & Admin Expenses | 20,736 | 19,305 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19) | (16) | (18) | (29) | (30) | (31) | |
Interest Income | 1 | 12 | 31 | 42 | 70 | - | |
Income Tax Expense | 1,448 | 1,540 | 2,092 | 2,460 | 2,991 | 3,189 | |
Net Income | |||||||
Net Income | 4,124 | 4,422 | 5,661 | 7,651 | 9,378 | 9,759 | |
Supplemental | |||||||
EBIT | 5,612 | 5,591 | 7,376 | 10,178 | 12,400 | - | |
EBITDA | 6,916 | 6,997 | 8,885 | 11,659 | 14,075 | 14,113 | |