

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,245 | 27,453 | 24,845 | 29,294 | 30,445 | 36,830 | |
COGS | 18,201 | 11,409 | 13,033 | 15,022 | 15,572 | 16,345 | |
Gross Profit | 16,044 | 16,044 | 11,812 | 14,272 | 14,873 | 20,485 | |
Operating Expenses & Income | |||||||
Operating Income | 11,585 | 10,553 | 5,735 | 7,519 | 8,910 | 13,959 | |
Total Operating Expenses | 4,458 | 5,489 | 6,077 | 6,807 | 5,963 | 6,288 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,963 | 3,527 | 4,028 | 4,384 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (274) | (266) | (280) | (503) | (956) | (1,244) | |
Interest Income | 1 | 265 | - | 40 | 143 | - | |
Income Tax Expense | 3,947 | 3,523 | 1,768 | 2,029 | 2,696 | 4,149 | |
Net Income | |||||||
Net Income | 7,597 | 7,031 | 3,753 | 5,014 | 5,862 | 9,188 | |
Supplemental | |||||||
EBIT | 11,586 | 10,555 | 5,736 | 7,519 | 9,515 | 14,232 | |
EBITDA | 12,708 | 11,710 | 6,794 | 8,579 | 10,503 | 15,291 | |