

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,864 | 45,123 | 48,814 | 50,626 | 55,386 | 55,386 | |
COGS | 23,485 | 26,967 | 27,895 | 28,142 | 30,668 | 30,668 | |
Gross Profit | 17,379 | 18,156 | 20,918 | 22,484 | 24,718 | 24,718 | |
Operating Expenses & Income | |||||||
Operating Income | 2,159 | 1,713 | 3,029 | 3,590 | 4,657 | 4,657 | |
Total Operating Expenses | 15,218 | 16,442 | 17,891 | 18,894 | 20,061 | 20,061 | |
R&D Expenses | 2,807 | 2,967 | 3,127 | - | - | - | |
Selling General & Admin Expenses | 12,538 | 13,340 | 11,450 | 15,526 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40) | (61) | (95) | (83) | (68) | (68) | |
Interest Income | 30 | 34 | 132 | 152 | 126 | - | |
Income Tax Expense | 766 | 667 | 1,346 | 1,091 | 1,433 | 1,433 | |
Net Income | |||||||
Net Income | 1,466 | 1,765 | 1,997 | 2,365 | 3,313 | 3,313 | |
Supplemental | |||||||
EBIT | 2,466 | 2,687 | 3,805 | 4,006 | 4,657 | 5,143 | |
EBITDA | 3,878 | 4,220 | 5,396 | 5,650 | 6,529 | 6,963 | |