
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,408 | 52,508 | 50,309 | 53,064 | 54,629 | 57,233 | |
COGS | 32,898 | 36,097 | 35,915 | 37,700 | 39,919 | 41,670 | |
Gross Profit | 12,510 | 16,411 | 14,394 | 15,364 | 14,710 | 15,563 | |
Operating Expenses & Income | |||||||
Operating Income | 5,180 | 6,865 | 4,344 | 4,523 | 3,004 | 2,949 | |
Total Operating Expenses | 7,328 | 9,489 | 10,020 | 11,442 | 11,706 | 12,614 | |
R&D Expenses | 1,500 | 1,766 | 1,746 | 2,085 | 2,563 | 3,026 | |
Selling General & Admin Expenses | 4,430 | 4,710 | 8,274 | 9,456 | 9,854 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (539) | (982) | (564) | (529) | (506) | (850) | |
Interest Income | 360 | 38 | 56 | 67 | 75 | - | |
Income Tax Expense | (535) | 1,269 | 795 | 1,162 | 487 | 562 | |
Net Income | |||||||
Net Income | 5,455 | 6,181 | 2,334 | 1,792 | 2,065 | 2,371 | |
Supplemental | |||||||
EBIT | 5,534 | 8,111 | 4,213 | 3,641 | 3,004 | 2,924 | |
EBITDA | 8,508 | 11,212 | 7,487 | 7,068 | 6,938 | 7,041 | |