

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101,197 | 102,301 | 88,425 | 95,567 | 113,538 | 151,197 | |
COGS | 79,306 | 79,615 | 67,356 | 74,317 | 90,831 | 121,262 | |
Gross Profit | 21,891 | 22,686 | 21,069 | 21,250 | 22,707 | 29,935 | |
Operating Expenses & Income | |||||||
Operating Income | 4,659 | 5,771 | 5,411 | 6,237 | 8,446 | 14,441 | |
Total Operating Expenses | 17,232 | 16,915 | 15,658 | 15,013 | 14,261 | 15,494 | |
R&D Expenses | 2,577 | 2,779 | 2,801 | 3,061 | 3,142 | 3,641 | |
Selling General & Admin Expenses | 13,257 | 14,136 | 11,435 | 10,733 | 11,119 | 11,796 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,542) | (1,222) | (1,501) | (1,414) | (1,560) | (1,452) | |
Interest Income | 1,264 | 2,546 | 305 | 160 | 279 | 355 | |
Income Tax Expense | 981 | 803 | 715 | 472 | 1,327 | 2,441 | |
Net Income | |||||||
Net Income | 5,563 | 2,442 | 3,388 | 4,592 | 5,936 | 11,378 | |
Supplemental | |||||||
EBIT | 7,465 | 5,771 | 5,588 | 6,462 | 8,823 | 15,358 | |
EBITDA | 12,016 | 8,927 | 8,891 | 9,585 | 11,852 | 18,399 | |