
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,686 | 31,227 | 32,364 | 33,537 | 36,364 | 36,364 | |
COGS | 10,145 | 10,719 | 11,216 | 11,632 | 12,721 | 12,721 | |
Gross Profit | 21,541 | 20,508 | 21,148 | 21,905 | 23,643 | 23,643 | |
Operating Expenses & Income | |||||||
Operating Income | 5,752 | 5,485 | 5,144 | 5,955 | 6,467 | 6,467 | |
Total Operating Expenses | 15,789 | 15,023 | 16,004 | 15,950 | 17,179 | 17,179 | |
R&D Expenses | 2,746 | 2,696 | 2,735 | 2,732 | 2,873 | 2,873 | |
Selling General & Admin Expenses | 10,292 | 10,415 | 10,736 | 10,849 | 11,784 | 11,743 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (553) | (636) | (719) | (729) | (715) | (715) | |
Interest Income | 541 | 164 | 721 | 612 | - | 542 | |
Income Tax Expense | 456 | 1,580 | 1,133 | 936 | 1,299 | 1,299 | |
Net Income | |||||||
Net Income | 5,039 | 3,758 | 3,676 | 4,662 | 4,800 | 4,800 | |
Supplemental | |||||||
EBIT | 6,070 | 6,000 | 5,556 | 6,357 | 6,851 | 6,851 | |
EBITDA | 8,777 | 8,697 | 8,203 | 9,218 | 9,809 | 9,718 | |