
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,955 | 75,072 | 64,835 | 64,120 | 72,287 | 76,322 | |
COGS | 46,092 | 48,997 | 44,837 | 45,828 | 50,415 | 53,461 | |
Gross Profit | 18,863 | 26,075 | 19,998 | 18,292 | 21,872 | 22,861 | |
Operating Expenses & Income | |||||||
Operating Income | 5,706 | 10,212 | 3,297 | 1,165 | 3,647 | 3,998 | |
Total Operating Expenses | 13,157 | 15,863 | 16,701 | 17,127 | 18,225 | 18,863 | |
R&D Expenses | 2,597 | 3,045 | 3,195 | 3,576 | 2,450 | - | |
Selling General & Admin Expenses | 562 | 596 | 12,945 | 12,932 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45) | (568) | (153) | (372) | (644) | (678) | |
Interest Income | 38 | 84 | 291 | 303 | 196 | - | |
Income Tax Expense | 1,766 | 2,440 | 1,223 | 992 | 1,312 | 810 | |
Net Income | |||||||
Net Income | 4,771 | 7,367 | 2,769 | 260 | 3,951 | 5,161 | |
Supplemental | |||||||
EBIT | 5,706 | 10,212 | 3,297 | 1,165 | 3,647 | 3,998 | |
EBITDA | 9,231 | 14,280 | 8,187 | 7,025 | 10,671 | 11,240 | |