

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84,783 | 91,325 | 114,850 | 126,953 | 140,616 | 147,435 | |
COGS | 54,262 | 58,233 | 73,654 | 75,541 | 82,278 | 85,873 | |
Gross Profit | 30,521 | 33,092 | 41,196 | 51,412 | 58,338 | 61,562 | |
Operating Expenses & Income | |||||||
Operating Income | 2,533 | 1,525 | 6,522 | 13,183 | 16,247 | 18,491 | |
Total Operating Expenses | 27,988 | 31,567 | 34,674 | 38,229 | 42,091 | 43,071 | |
R&D Expenses | 5,458 | 5,694 | 5,987 | 6,303 | - | - | |
Selling General & Admin Expenses | 22,530 | 25,873 | 28,694 | 31,926 | 42,091 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81) | (104) | (132) | (173) | (235) | (237) | |
Interest Income | 20 | 54 | 104 | 216 | 288 | - | |
Income Tax Expense | 893 | 1,027 | 1,940 | 2,737 | 1,586 | 2,506 | |
Net Income | |||||||
Net Income | 2,814 | 1,349 | 6,239 | 11,457 | 16,736 | 18,087 | |
Supplemental | |||||||
EBIT | 3,816 | 2,547 | 8,303 | 14,486 | 18,598 | 20,205 | |
EBITDA | 7,101 | 5,723 | 11,845 | 18,224 | 22,740 | 24,541 | |