

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104,024 | 115,480 | 128,738 | 136,303 | 142,009 | 143,826 | |
COGS | 77,266 | 89,312 | 97,433 | 104,129 | 107,826 | 109,117 | |
Gross Profit | 26,758 | 26,168 | 31,305 | 32,174 | 34,183 | 34,709 | |
Operating Expenses & Income | |||||||
Operating Income | 5,042 | 2,824 | 6,084 | 7,092 | 8,372 | 6,979 | |
Total Operating Expenses | 21,710 | 23,337 | 25,221 | 26,672 | 25,811 | 27,730 | |
R&D Expenses | 1,934 | 2,205 | 2,322 | 2,525 | 2,840 | - | |
Selling General & Admin Expenses | 4,919 | 5,042 | 5,156 | 5,421 | 4,712 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (620) | (980) | (1,632) | (1,653) | (1,455) | (1,494) | |
Interest Income | 80 | 107 | 279 | 447 | 466 | - | |
Income Tax Expense | 1,884 | 2,434 | 2,589 | 3,188 | 3,099 | 2,989 | |
Net Income | |||||||
Net Income | 1,897 | (2,208) | 2,569 | 2,720 | 4,397 | 4,825 | |
Supplemental | |||||||
EBIT | 5,043 | 2,826 | 6,086 | 8,473 | 8,372 | 7,427 | |
EBITDA | 15,007 | 12,765 | 16,458 | 18,789 | 19,136 | 18,135 | |