

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,597 | 41,461 | 43,971 | 46,160 | 48,926 | 49,872 | |
COGS | 13,990 | 15,857 | 17,171 | 18,283 | 19,274 | 19,261 | |
Gross Profit | 22,607 | 25,604 | 26,800 | 27,877 | 29,652 | 30,611 | |
Operating Expenses & Income | |||||||
Operating Income | 4,789 | 6,085 | 6,142 | 6,274 | 6,679 | 6,993 | |
Total Operating Expenses | 17,818 | 19,519 | 20,658 | 21,603 | 22,973 | 23,618 | |
R&D Expenses | 875 | 1,057 | 1,275 | 1,118 | - | - | |
Selling General & Admin Expenses | 16,616 | 17,911 | 18,844 | 19,929 | 1,670 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14) | (8) | (28) | (59) | (55) | (57) | |
Interest Income | 16 | 13 | 10 | 18 | 45 | - | |
Income Tax Expense | 2,230 | 1,945 | 1,853 | 2,273 | 1,930 | 2,127 | |
Net Income | |||||||
Net Income | 4,518 | 3,768 | 4,237 | 4,380 | 5,405 | 5,529 | |
Supplemental | |||||||
EBIT | 4,789 | 6,085 | 6,142 | 6,274 | 6,679 | 6,993 | |
EBITDA | 7,090 | 9,551 | 8,772 | 8,436 | 8,520 | 8,935 | |