
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,423 | 55,461 | 60,783 | 66,304 | 68,294 | 68,294 | |
COGS | 34,702 | 40,864 | 44,590 | 48,853 | 47,605 | 47,605 | |
Gross Profit | 16,721 | 14,597 | 16,193 | 17,451 | 20,689 | 20,689 | |
Operating Expenses & Income | |||||||
Operating Income | 3,208 | 911 | 1,629 | 2,712 | 4,138 | 4,138 | |
Total Operating Expenses | 13,513 | 13,686 | 14,564 | 14,739 | 16,551 | 16,551 | |
R&D Expenses | 1,411 | 1,300 | 1,303 | 1,346 | - | - | |
Selling General & Admin Expenses | 10,434 | 10,415 | 11,035 | 11,004 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89) | (148) | (204) | (260) | (313) | (313) | |
Interest Income | 24 | 19 | 57 | 82 | 133 | - | |
Income Tax Expense | 1,145 | 712 | 697 | 501 | 1,472 | 1,472 | |
Net Income | |||||||
Net Income | 2,282 | 942 | 796 | 1,730 | 2,979 | 2,979 | |
Supplemental | |||||||
EBIT | 3,208 | 911 | 1,629 | 2,712 | 4,138 | 4,138 | |
EBITDA | 6,891 | 5,772 | 6,106 | 6,280 | 7,195 | 7,195 | |