
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,346 | 50,003 | 52,369 | 56,092 | 54,275 | 54,275 | |
COGS | 30,382 | 29,894 | 31,075 | 34,061 | 39,243 | 36,997 | |
Gross Profit | 22,964 | 20,109 | 21,294 | 22,031 | 15,032 | 17,278 | |
Operating Expenses & Income | |||||||
Operating Income | 9,791 | 6,584 | 8,072 | 8,054 | 8,134 | 10,057 | |
Total Operating Expenses | 13,172 | 13,524 | 13,222 | 14,010 | 6,898 | 5,826 | |
R&D Expenses | 337 | 356 | 363 | - | - | - | |
Selling General & Admin Expenses | 11,692 | 11,939 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18) | (14) | (14) | (21) | (35) | (35) | |
Interest Income | 206 | 8 | 8 | 9 | 44 | - | |
Income Tax Expense | 3,413 | 2,282 | 2,576 | 2,464 | 2,627 | 2,627 | |
Net Income | |||||||
Net Income | 6,353 | 4,337 | 5,287 | 5,502 | 5,563 | 5,563 | |
Supplemental | |||||||
EBIT | 9,792 | 6,585 | 7,903 | 8,054 | 8,225 | 8,195 | |
EBITDA | 14,991 | 12,094 | 14,230 | 14,165 | 14,401 | 14,371 | |