
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,469 | 51,750 | 51,384 | 56,610 | 59,187 | 60,475 | |
COGS | 23,611 | 22,765 | 21,006 | 23,507 | 24,706 | 25,589 | |
Gross Profit | 27,858 | 28,985 | 30,378 | 33,103 | 34,481 | 34,886 | |
Operating Expenses & Income | |||||||
Operating Income | 9,961 | 10,838 | 11,038 | 12,520 | 12,585 | 11,585 | |
Total Operating Expenses | 17,897 | 18,147 | 19,340 | 20,583 | 21,896 | 23,301 | |
R&D Expenses | 2,159 | 2,316 | 2,366 | 2,851 | 3,103 | - | |
Selling General & Admin Expenses | 737 | 905 | 1,127 | 1,267 | 2,182 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76) | (34) | (26) | (36) | (34) | (31) | |
Interest Income | 63 | 105 | 156 | 196 | 165 | - | |
Income Tax Expense | 2,556 | 2,897 | 3,060 | 2,707 | 3,027 | 3,079 | |
Net Income | |||||||
Net Income | 7,484 | 6,891 | 7,515 | 9,317 | 9,350 | 9,357 | |
Supplemental | |||||||
EBIT | 9,961 | 10,838 | 11,038 | 12,520 | 12,585 | 11,585 | |
EBITDA | 11,890 | 12,722 | 12,827 | 14,617 | 14,556 | 13,555 | |