
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,992 | 67,658 | 73,035 | 80,178 | 87,855 | 87,855 | |
COGS | 39,078 | 38,566 | 41,412 | 45,224 | 50,002 | 50,002 | |
Gross Profit | 25,914 | 29,092 | 31,623 | 34,954 | 37,853 | 37,853 | |
Operating Expenses & Income | |||||||
Operating Income | 12,841 | 16,624 | 19,563 | 21,396 | 22,088 | 22,088 | |
Total Operating Expenses | 13,073 | 12,468 | 12,060 | 13,558 | 15,765 | 15,765 | |
R&D Expenses | 160 | 275 | 245 | 364 | - | - | |
Selling General & Admin Expenses | 13,073 | 12,346 | 12,060 | 13,381 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (370) | (310) | (264) | (337) | (781) | (781) | |
Interest Income | 90 | 47 | 115 | 157 | 247 | - | |
Income Tax Expense | 4,812 | 5,876 | 6,863 | 7,113 | 7,021 | 7,021 | |
Net Income | |||||||
Net Income | 8,870 | 10,494 | 13,592 | 14,364 | 15,846 | 15,846 | |
Supplemental | |||||||
EBIT | 14,062 | 16,769 | 20,760 | 21,891 | 23,989 | 23,989 | |
EBITDA | 21,047 | 22,394 | 27,493 | 28,664 | 34,127 | 34,127 | |