
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,233 | 28,738 | 31,415 | 33,930 | 33,812 | 33,812 | |
COGS | 11,570 | 13,273 | 14,575 | 15,943 | 15,880 | 15,880 | |
Gross Profit | 13,663 | 15,465 | 16,840 | 17,987 | 17,932 | 17,932 | |
Operating Expenses & Income | |||||||
Operating Income | 1,341 | 2,042 | 1,427 | 1,282 | 1,772 | 1,772 | |
Total Operating Expenses | 12,322 | 13,423 | 15,413 | 16,705 | 16,160 | 16,160 | |
R&D Expenses | 85 | 66 | 56 | 60 | - | - | |
Selling General & Admin Expenses | 12,950 | 6,506 | 16,328 | 17,813 | 17,272 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (186) | (166) | (176) | (49) | (53) | (53) | |
Interest Income | 186 | 166 | - | 1 | 6 | - | |
Income Tax Expense | 376 | 615 | 205 | 396 | 676 | 676 | |
Net Income | |||||||
Net Income | 796 | 1,248 | 476 | 623 | 1,051 | 1,051 | |
Supplemental | |||||||
EBIT | 1,341 | 2,042 | 1,427 | 1,282 | 1,772 | 1,772 | |
EBITDA | 1,969 | 2,715 | 2,342 | 2,390 | 2,884 | 2,884 | |