
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149,082 | 164,020 | 166,884 | 196,766 | 209,717 | 220,991 | |
COGS | 114,309 | 129,110 | 133,488 | 162,535 | 165,896 | 175,458 | |
Gross Profit | 34,773 | 34,910 | 33,396 | 34,231 | 43,821 | 45,533 | |
Operating Expenses & Income | |||||||
Operating Income | 15,624 | 13,561 | 11,178 | 10,257 | 18,828 | 20,295 | |
Total Operating Expenses | 19,149 | 21,349 | 22,218 | 23,974 | 24,993 | 25,238 | |
R&D Expenses | 750 | 823 | 929 | 969 | - | - | |
Selling General & Admin Expenses | 11,604 | 13,288 | 13,341 | 14,698 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (261) | (490) | (669) | (919) | (707) | (823) | |
Interest Income | 1,219 | 111 | 402 | 581 | 220 | - | |
Income Tax Expense | 5,110 | 3,164 | 3,988 | 4,393 | 6,459 | 7,488 | |
Net Income | |||||||
Net Income | 9,279 | 9,781 | 6,602 | 9,019 | 14,034 | 15,519 | |
Supplemental | |||||||
EBIT | 16,565 | 14,669 | 12,077 | 14,905 | 23,395 | 23,361 | |
EBITDA | 21,991 | 20,154 | 18,090 | 23,309 | 30,848 | 30,737 | |