
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,905 | 39,568 | 44,091 | 45,113 | 45,673 | 46,760 | |
COGS | 23,111 | 25,606 | 26,316 | 27,358 | 28,012 | 28,451 | |
Gross Profit | 13,794 | 13,962 | 17,775 | 17,755 | 17,661 | 18,309 | |
Operating Expenses & Income | |||||||
Operating Income | 4,045 | 4,045 | 7,334 | 6,898 | 6,724 | 7,191 | |
Total Operating Expenses | 9,749 | 9,917 | 10,441 | 10,857 | 10,937 | 11,118 | |
R&D Expenses | 281 | 281 | 313 | 301 | - | - | |
Selling General & Admin Expenses | 2,285 | 2,246 | 2,265 | 2,281 | 2,356 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (9) | (9) | (10) | (12) | (8) | |
Interest Income | 13 | 13 | 14 | 17 | 28 | - | |
Income Tax Expense | 1,203 | 1,307 | 2,282 | 2,165 | 2,119 | 2,267 | |
Net Income | |||||||
Net Income | 2,532 | 2,742 | 5,117 | 4,834 | 4,697 | 5,043 | |
Supplemental | |||||||
EBIT | 4,045 | 4,045 | 7,334 | 6,898 | 6,724 | 7,191 | |
EBITDA | 6,489 | 6,203 | 9,483 | 9,185 | 9,329 | 9,866 | |