
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 162,602 | 160,130 | 213,370 | 237,189 | 241,236 | 243,512 | |
COGS | 77,895 | 87,172 | 114,897 | 127,934 | 132,236 | 132,624 | |
Gross Profit | 84,707 | 72,958 | 98,473 | 109,255 | 109,000 | 110,888 | |
Operating Expenses & Income | |||||||
Operating Income | 4,582 | 708 | 3,733 | 4,790 | 4,163 | 7,165 | |
Total Operating Expenses | 80,125 | 72,250 | 94,740 | 104,465 | 104,837 | 103,723 | |
R&D Expenses | 1,417 | 1,229 | 1,485 | 1,223 | 1,248 | - | |
Selling General & Admin Expenses | 53,195 | 46,612 | 69,918 | 67,526 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (267) | (224) | (603) | (707) | (812) | (921) | |
Interest Income | 150 | 83 | 282 | 561 | 685 | - | |
Income Tax Expense | 1,788 | 1,580 | 940 | 4,482 | 3,527 | 2,849 | |
Net Income | |||||||
Net Income | 3,973 | (506) | 4,423 | 3,803 | (30,322) | (27,366) | |
Supplemental | |||||||
EBIT | 4,582 | 708 | 3,733 | 4,790 | 4,163 | 7,165 | |
EBITDA | 11,858 | 8,750 | 12,953 | 15,973 | 15,927 | 17,636 | |