

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,723 | 60,820 | 66,928 | 78,435 | 94,127 | 97,869 | |
COGS | 16,906 | 19,823 | 22,913 | 29,236 | 66,959 | 71,131 | |
Gross Profit | 34,817 | 40,997 | 44,015 | 49,199 | 27,168 | 26,738 | |
Operating Expenses & Income | |||||||
Operating Income | 19,120 | 24,048 | 25,807 | 29,784 | 27,168 | 26,738 | |
Total Operating Expenses | 15,697 | 16,949 | 18,208 | 19,415 | 66,816 | - | |
R&D Expenses | 136 | 136 | 136 | 34 | - | - | |
Selling General & Admin Expenses | 15,561 | 16,813 | 18,072 | 19,381 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (517) | (83) | (26) | (341) | (349) | |
Interest Income | 748 | 255 | 443 | 24 | 458 | - | |
Income Tax Expense | 6,603 | 7,077 | 8,000 | 8,713 | 8,492 | 8,459 | |
Net Income | |||||||
Net Income | 14,293 | 16,152 | 18,095 | 20,032 | 18,802 | 18,466 | |
Supplemental | |||||||
EBIT | 20,897 | 23,285 | 26,122 | 28,741 | 27,688 | 27,272 | |
EBITDA | 24,403 | 26,850 | 29,793 | 32,656 | 32,033 | 31,829 | |