

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,747 | 71,195 | 71,506 | 79,721 | 94,593 | 174,242 | |
COGS | 37,964 | 36,807 | 39,292 | 45,531 | 67,278 | 110,491 | |
Gross Profit | 40,534 | 34,955 | 32,214 | 34,190 | 27,315 | 63,751 | |
Operating Expenses & Income | |||||||
Operating Income | 33,454 | 27,631 | 26,752 | 26,078 | 24,697 | 51,498 | |
Total Operating Expenses | 7,080 | 7,324 | 5,462 | 8,112 | 2,618 | 12,253 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 3,033 | 3,145 | 3,322 | 3,336 | 7,756 | 4,920 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,116) | (3,053) | (4,046) | (390) | (2,296) | (2,686) | |
Interest Income | 369 | 1,047 | 3,104 | 1,263 | 444 | 3,969 | |
Income Tax Expense | 5,655 | 3,947 | 3,978 | 4,869 | 5,948 | 10,817 | |
Net Income | |||||||
Net Income | 25,560 | 23,907 | 19,046 | 19,277 | 21,426 | 40,703 | |
Supplemental | |||||||
EBIT | 33,902 | 27,322 | 26,700 | 25,859 | 30,246 | 54,199 | |
EBITDA | 38,667 | 32,157 | 30,523 | 30,978 | 35,384 | 63,693 | |