

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 321,317 | 365,525 | 400,514 | 410,878 | 418,425 | 421,419 | |
COGS | 246,390 | 285,452 | 306,513 | 311,288 | 313,658 | 317,097 | |
Gross Profit | 74,927 | 80,073 | 94,001 | 99,590 | 104,766 | 104,321 | |
Operating Expenses & Income | |||||||
Operating Income | 11,282 | 12,288 | 20,340 | 21,486 | 22,082 | 20,843 | |
Total Operating Expenses | 63,645 | 67,785 | 73,661 | 78,104 | 82,684 | 83,478 | |
R&D Expenses | 3,352 | 3,444 | 3,606 | 3,647 | - | - | |
Selling General & Admin Expenses | 40,999 | 42,587 | 47,796 | 49,910 | 53,726 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (208) | (202) | (190) | (263) | (591) | (770) | |
Interest Income | 3,001 | 2,945 | 113 | 379 | 710 | - | |
Income Tax Expense | 4,396 | 4,362 | 9,522 | 11,802 | 9,671 | 9,467 | |
Net Income | |||||||
Net Income | 9,327 | 10,260 | 26,367 | 24,757 | 21,803 | 21,417 | |
Supplemental | |||||||
EBIT | 13,777 | 14,911 | 36,352 | 37,142 | - | 29,089 | |
EBITDA | 24,009 | 24,877 | 46,666 | 48,036 | 31,587 | 29,747.5 | |