
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,737 | 24,170 | 27,676 | 33,214 | 38,247 | 39,882 | |
COGS | 12,227 | 14,919 | 16,895 | 21,523 | 23,343 | 23,925 | |
Gross Profit | 7,510 | 9,251 | 10,781 | 11,691 | 14,904 | 15,957 | |
Operating Expenses & Income | |||||||
Operating Income | 2,445 | 3,188 | 3,487 | 3,420 | 4,486 | 4,988 | |
Total Operating Expenses | 5,065 | 6,063 | 7,294 | 8,271 | 10,418 | 10,969 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,437 | 5,830 | 5,985 | 8,878 | 10,418 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16) | (52) | (65) | (325) | (394) | (422) | |
Interest Income | 233 | 314 | 1,058 | 56 | 50 | - | |
Income Tax Expense | 1,043 | 1,064 | 1,103 | 1,007 | 1,300 | 1,432 | |
Net Income | |||||||
Net Income | 1,078 | 1,812 | 3,545 | 2,402 | 2,738 | 3,066 | |
Supplemental | |||||||
EBIT | 2,445 | 3,188 | 3,487 | 3,420 | 4,522 | 4,988 | |
EBITDA | 3,182 | 5,359 | 6,366 | 7,026 | 8,170 | 8,757 | |