

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130,868 | 134,914 | 136,733 | 163,997 | 147,700 | 143,139 | |
COGS | 67,226 | 72,795 | 77,508 | 72,683 | 68,344 | 69,219 | |
Gross Profit | 63,642 | 62,119 | 59,225 | 91,314 | 79,356 | 73,920 | |
Operating Expenses & Income | |||||||
Operating Income | 8,730 | 4,447 | 656 | 32,434 | 27,665 | 22,565 | |
Total Operating Expenses | 54,912 | 57,672 | 58,569 | 58,880 | 51,691 | 51,355 | |
R&D Expenses | 64 | 806 | 770 | 656 | - | - | |
Selling General & Admin Expenses | 21,574 | 24,953 | 28,086 | 32,433 | 51,691 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103) | (182) | (162) | (274) | (3,751) | (3,429) | |
Interest Income | 17,958 | 7,805 | 3,956 | 1,720 | 2,007 | - | |
Income Tax Expense | (1,232) | 4,934 | 2,057 | 8,851 | 7,322 | 18,651 | |
Net Income | |||||||
Net Income | 30,532 | 8,858 | (28,682) | 24,193 | 19,048 | 41,282 | |
Supplemental | |||||||
EBIT | 29,522 | 13,777 | (27,968) | 32,091 | 29,515 | 20,679 | |
EBITDA | 35,115 | 19,222 | (21,428) | 37,242 | 36,540 | 27,903 | |