

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55,934 | 58,144 | 65,194 | 69,868 | 76,019 | 77,197 | |
COGS | 38,929 | 40,133 | 45,813 | 48,896 | 51,827 | 52,493 | |
Gross Profit | 17,005 | 18,011 | 19,381 | 20,972 | 24,192 | 24,704 | |
Operating Expenses & Income | |||||||
Operating Income | 3,083 | 3,764 | 4,422 | 6,156 | 7,309 | 7,681 | |
Total Operating Expenses | 13,918 | 14,245 | 14,959 | 14,816 | 16,883 | 17,023 | |
R&D Expenses | 338 | 324 | 320 | 368 | 381 | - | |
Selling General & Admin Expenses | 13,583 | 13,922 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | (5) | (6) | (3) | (2) | (8) | |
Interest Income | 44 | 15 | - | 8 | 32 | - | |
Income Tax Expense | 952 | 1,201 | 1,491 | 1,954 | 2,439 | 2,637 | |
Net Income | |||||||
Net Income | 2,245 | 2,679 | 3,187 | 4,603 | 5,353 | 5,474 | |
Supplemental | |||||||
EBIT | 3,213 | 3,886 | 4,685 | 6,561 | 7,309 | 7,794 | |
EBITDA | 3,857 | 4,366 | 5,113 | 6,892 | 7,897 | 8,371 | |