

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,716 | 32,569 | 35,947 | 38,632 | 39,864 | 36,921 | |
COGS | 11,902 | 14,011 | 15,186 | 16,288 | 16,642 | 14,752 | |
Gross Profit | 15,814 | 18,558 | 20,762 | 22,343 | 23,222 | 22,170 | |
Operating Expenses & Income | |||||||
Operating Income | 4,282 | 5,749 | 6,914 | 7,673 | 8,064 | 7,700 | |
Total Operating Expenses | 23,434 | 26,820 | 29,034 | 30,958 | 31,800 | 29,222 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,030 | 3,105 | 3,368 | 3,712 | 3,591 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (144) | (271) | (353) | (370) | (217) | |
Interest Income | 4 | 85 | 380 | 442 | 339 | 188 | |
Income Tax Expense | 949 | 1,211 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,243 | 4,130 | 5,381 | 5,866 | 6,220 | 5,997 | |
Supplemental | |||||||
EBIT | 4,264 | 5,518 | - | - | - | - | |
EBITDA | 7,231 | 8,348 | - | - | - | - | |