

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 172,744 | 212,044 | 229,711 | 240,335 | 260,675.5 | 260,449.4 | |
COGS | 101,172 | 131,024 | 138,765 | 141,777 | 154,732.9 | 154,732.9 | |
Gross Profit | 71,572 | 81,020 | 90,946 | 98,558 | 105,942.7 | 105,840.3 | |
Operating Expenses & Income | |||||||
Operating Income | 9,874 | 12,945 | 17,280 | 20,777 | 22,747.3 | 19,511.5 | |
Total Operating Expenses | 61,693 | 68,071 | 73,667 | 77,781 | 83,195.4 | 86,328.9 | |
R&D Expenses | 2,450 | 2,754 | 2,955 | - | - | - | |
Selling General & Admin Expenses | 3,860 | 4,294 | 50,381 | 4,813 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84) | (156) | (255) | (121) | (328.1) | (120.8) | |
Interest Income | 122 | 106 | 128 | 144 | - | - | |
Income Tax Expense | 3,079 | 3,565 | 5,412 | 6,377 | 6,488.6 | 6,480.5 | |
Net Income | |||||||
Net Income | 7,717 | 9,910 | 14,311 | 15,243 | 18,492.7 | 18,473.4 | |
Supplemental | |||||||
EBIT | 10,970 | 13,740 | 17,280 | 21,924 | 22,747.3 | 22,747.3 | |
EBITDA | 13,832 | 16,600 | 20,603 | 25,098 | 26,617.5 | 26,617.5 | |