
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,716 | 32,569 | 35,947 | 38,632 | 39,864 | 41,262 | |
COGS | 14,750 | 16,787 | 18,082 | 19,284 | 19,912 | 19,687 | |
Gross Profit | 12,966 | 15,782 | 17,865 | 19,348 | 19,952 | 21,575 | |
Operating Expenses & Income | |||||||
Operating Income | 4,573 | 5,941 | 7,012 | 7,793 | 8,074 | 8,352 | |
Total Operating Expenses | 8,393 | 9,841 | 10,853 | 11,555 | 11,878 | 13,223 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 516 | 559 | 635 | 681 | 3,591 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113) | (144) | (271) | (353) | (31) | (53) | |
Interest Income | 84 | 85 | 380 | 441.6 | 338.9 | 121 | |
Income Tax Expense | 949 | 1,211 | 1,475 | 1,700 | 1,800 | 1,855 | |
Net Income | |||||||
Net Income | 3,243 | 4,130 | 5,381 | 5,866 | 6,220 | 6,409 | |
Supplemental | |||||||
EBIT | 4,312 | 5,502 | 7,141 | 7,930 | 8,051 | 8,321 | |
EBITDA | 7,160 | 8,278 | 10,038 | 10,927 | 11,321 | 11,719 | |