

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,908 | 23,793 | 27,425 | 29,329 | 31,648 | 31,648 | |
COGS | 14,607 | 15,836 | 19,038 | 19,956 | 21,880 | 21,692 | |
Gross Profit | 7,301 | 7,957 | 8,387 | 9,373 | 9,768 | 9,956 | |
Operating Expenses & Income | |||||||
Operating Income | 1,500 | 2,018 | 2,175 | 2,880 | 3,226 | 3,226 | |
Total Operating Expenses | 5,801 | 5,939 | 6,212 | 6,493 | 6,542 | 6,730 | |
R&D Expenses | 1,172 | 1,153 | 1,340 | 1,317 | 1,085 | 1,085 | |
Selling General & Admin Expenses | 4,629 | 4,786 | - | - | - | 2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | (11) | (15) | (23) | (40) | (40) | |
Interest Income | 7 | 13 | 26 | 27 | 26 | - | |
Income Tax Expense | 484 | 553 | 777 | 875 | 1,001 | 1,001 | |
Net Income | |||||||
Net Income | 1,051 | 1,537 | 1,757 | 1,992 | 2,042 | 2,042 | |
Supplemental | |||||||
EBIT | 1,500 | 2,018 | 2,175 | 2,880 | 3,226 | 3,226 | |
EBITDA | 2,295 | 2,803 | 3,003 | 3,797 | 4,152 | 4,152 | |