
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,541 | 37,772 | 43,551 | 44,616 | 46,725 | 47,090 | |
COGS | 23,661 | 25,792 | 29,272 | 29,382 | 29,852 | 30,045 | |
Gross Profit | 10,880 | 11,980 | 14,279 | 15,234 | 16,873 | 17,045 | |
Operating Expenses & Income | |||||||
Operating Income | 1,781 | 2,308 | 3,642 | 3,636 | 4,100 | 4,212 | |
Total Operating Expenses | 9,099 | 9,672 | 10,637 | 11,598 | 12,773 | 12,833 | |
R&D Expenses | 293 | 269 | 319 | 343 | - | - | |
Selling General & Admin Expenses | 9,099 | 9,672 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (220) | - | - | - | - | |
Interest Income | 1 | 98 | - | 1 | 11 | - | |
Income Tax Expense | 607 | 818 | 968 | 1,151 | 1,079 | 1,145 | |
Net Income | |||||||
Net Income | 1,240 | 1,627 | 2,775 | 2,650 | 3,048 | 3,099 | |
Supplemental | |||||||
EBIT | 1,847 | 2,446 | 3,744 | 3,802 | 4,128 | 4,225 | |
EBITDA | 2,913 | 3,487 | 4,870 | 4,962 | 5,329 | 5,439.3 | |