

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,481 | 73,515 | 90,052 | 106,539 | 119,223 | 132,342 | |
COGS | 32,735 | 46,962 | 52,644 | 56,864 | 59,526 | 66,811 | |
Gross Profit | 21,746 | 26,553 | 37,408 | 49,675 | 59,697 | 65,531 | |
Operating Expenses & Income | |||||||
Operating Income | 6,895 | 6,985 | 13,333 | 19,682 | 20,962 | 24,712 | |
Total Operating Expenses | 14,851 | 19,568 | 24,075 | 29,993 | 38,735 | 40,819 | |
R&D Expenses | 4,742 | 5,330 | 6,483 | 7,215 | 6,351 | 5,065 | |
Selling General & Admin Expenses | 11,114 | 7,352 | 9,681 | 10,793 | 32,377 | 10,250 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,398) | (1,458) | (421) | (387) | (634) | (790) | |
Interest Income | 1,070 | 6,767 | 827 | 1,029 | 847 | - | |
Income Tax Expense | 887 | (214) | 3,546 | 6,208 | 6,302 | 7,653 | |
Net Income | |||||||
Net Income | 5,114 | 827 | 10,199 | 16,120 | 15,640 | 18,471 | |
Supplemental | |||||||
EBIT | 6,713 | 5,402 | 14,098 | 20,824 | 22,583 | 26,915 | |
EBITDA | 11,211 | 10,372 | 19,326 | 26,363 | 28,491 | 33,508 | |