
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,510 | 44,296 | 47,166 | 57,650 | 61,186 | 61,186 | |
COGS | 30,527 | 33,308 | 34,150 | 41,823 | 43,902 | 43,902 | |
Gross Profit | 10,983 | 10,988 | 13,016 | 15,827 | 17,284 | 17,284 | |
Operating Expenses & Income | |||||||
Operating Income | 1,635 | 1,312 | 2,768 | 4,856 | 5,362 | 5,362 | |
Total Operating Expenses | 9,348 | 9,676 | 10,248 | 10,971 | 11,922 | 11,922 | |
R&D Expenses | 2,469 | 2,429 | 2,637 | 2,716 | 2,883 | 2,883 | |
Selling General & Admin Expenses | 6,879 | 7,247 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (54) | (52) | (74) | (135) | (185) | (185) | |
Interest Income | 4 | 4 | 5 | 6 | 10 | - | |
Income Tax Expense | 504 | 302 | 853 | 1,004 | 1,189 | 1,189 | |
Net Income | |||||||
Net Income | 1,493 | 873 | 2,277 | 3,798 | 4,005 | 4,005 | |
Supplemental | |||||||
EBIT | 2,034 | 1,293 | 3,218 | 5,008 | 5,447 | 5,646 | |
EBITDA | 3,107 | 2,328 | 4,086 | 6,201 | 7,178 | 7,377 | |