

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,277 | 34,173 | 37,117 | 37,468 | 36,959 | 36,959 | |
COGS | 17,071 | 20,079 | 21,336 | 21,074 | 21,002 | 21,002 | |
Gross Profit | 11,206 | 14,094 | 15,781 | 16,394 | 15,957 | 15,957 | |
Operating Expenses & Income | |||||||
Operating Income | 1,059 | 2,850 | 3,417 | 3,723 | 2,914 | 2,673 | |
Total Operating Expenses | 10,147 | 11,244 | 12,364 | 12,671 | 13,043 | 13,284 | |
R&D Expenses | 3,931 | 3,862 | 3,962 | 4,005 | 4,256 | 4,256 | |
Selling General & Admin Expenses | 5,315 | 6,326 | 7,096 | 7,403 | 2,285 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73) | - | (2) | - | - | - | |
Interest Income | 73 | 380 | 194 | 277 | 284 | - | |
Income Tax Expense | 390 | 687 | 954 | 962 | 707 | 707 | |
Net Income | |||||||
Net Income | 1,093 | 2,574 | 3,461 | 2,951 | 2,665 | 2,665 | |
Supplemental | |||||||
EBIT | 1,059 | 2,850 | 3,417 | 3,723 | 2,914 | 2,673 | |
EBITDA | 2,072 | 3,705 | 4,581 | 4,822 | 3,873 | 3,632 | |