

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,728 | 25,341 | 29,493 | 27,963 | 37,982 | 35,498 | |
COGS | 13,030 | 13,990 | 17,613 | 15,258 | 24,482 | 21,719 | |
Gross Profit | 12,698 | 11,351 | 11,880 | 12,705 | 13,500 | 13,779 | |
Operating Expenses & Income | |||||||
Operating Income | 4,600 | 2,489 | 2,415 | 1,750 | 2,298 | 3,097 | |
Total Operating Expenses | 8,098 | 8,862 | 9,465 | 10,955 | 11,202 | 10,682 | |
R&D Expenses | 687 | 430 | 509 | 1,696 | - | - | |
Selling General & Admin Expenses | 6,708 | 7,338 | 7,442 | 7,592 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57) | (2) | (1) | (16) | - | - | |
Interest Income | 57 | 184 | 264 | 220 | 202 | - | |
Income Tax Expense | 1,246 | 1,001 | (140) | 827 | 576 | 831 | |
Net Income | |||||||
Net Income | 3,818 | 1,925 | (517) | 819 | 1,993 | 2,667 | |
Supplemental | |||||||
EBIT | 4,600 | 2,489 | 2,415 | 1,750 | 2,298 | 3,097 | |
EBITDA | 5,963 | 5,264 | 3,870 | 3,567 | 4,647 | 5,454 | |