

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27,383 | 32,668 | 37,585 | 40,247 | 42,319 | 82,541 | |
COGS | 15,820 | 19,144 | 22,144 | 23,574 | 24,324 | 47,898 | |
Gross Profit | 11,563 | 13,524 | 15,441 | 16,673 | 17,995 | 34,643 | |
Operating Expenses & Income | |||||||
Operating Income | 4,946 | 4,920 | 5,109 | 5,312 | 5,948 | 11,235 | |
Total Operating Expenses | 7,099 | 8,604 | 10,332 | 11,361 | 12,047 | 23,408 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,050 | 2,281 | 2,667 | 2,897 | 3,214 | 2,897 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (541) | (702) | (806) | (823) | (867) | (1,690) | |
Interest Income | 918 | 185 | 993 | 686 | 717 | - | |
Income Tax Expense | 1,276 | 1,177 | 1,238 | 1,386 | 1,566 | 2,952 | |
Net Income | |||||||
Net Income | 3,347 | 3,115 | 3,280 | 3,647 | 3,732 | 7,379 | |
Supplemental | |||||||
EBIT | 4,946 | 5,105 | 5,468 | 5,998 | - | - | |
EBITDA | 6,878 | 7,428 | 8,387 | 9,111 | 5,948 | 12,107 | |