

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,321 | 48,115 | 47,527 | 57,379 | 100,139 | 100,139 | |
COGS | 29,168 | 32,734 | 32,857 | 43,191 | 69,866 | 69,866 | |
Gross Profit | 16,153 | 15,381 | 14,670 | 14,188 | 30,273 | 30,273 | |
Operating Expenses & Income | |||||||
Operating Income | 13,055 | 11,485 | 9,813 | 9,538 | 24,796 | 24,796 | |
Total Operating Expenses | 3,096 | 3,895 | 4,857 | 4,650 | 5,477 | 5,477 | |
R&D Expenses | 549 | 1,135 | 1,723 | 1,450 | - | - | |
Selling General & Admin Expenses | 2,547 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118) | (409) | (905) | (1,245) | (937) | (937) | |
Interest Income | 706 | - | - | - | - | - | |
Income Tax Expense | 4,170 | 2,988 | 3,289 | 2,825 | 8,416 | 8,416 | |
Net Income | |||||||
Net Income | 9,142 | 9,406 | 7,410 | 6,468 | 16,034 | 16,034 | |
Supplemental | |||||||
EBIT | 13,415 | 12,792 | 11,594 | 10,459 | 24,796 | 25,072 | |
EBITDA | 14,188 | 13,723 | 12,857 | 11,748 | 26,073 | 26,349 | |