

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124,314 | 136,030 | 132,885 | 137,117 | 130,918 | 130,045 | |
COGS | 86,700 | 95,545 | 91,164 | 93,934 | 91,042 | 89,260 | |
Gross Profit | 37,614 | 40,485 | 41,721 | 43,183 | 39,876 | 40,785 | |
Operating Expenses & Income | |||||||
Operating Income | 4,880 | 5,812 | 6,777 | 7,923 | 4,884 | 6,465 | |
Total Operating Expenses | 32,734 | 34,671 | 34,944 | 35,260 | 34,992 | 34,320 | |
R&D Expenses | 2,576 | 2,501 | 2,471 | - | - | - | |
Selling General & Admin Expenses | 19,025 | 20,474 | 21,123 | 20,988 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (146) | (244) | (208) | (85) | (78) | (93) | |
Interest Income | 1,175 | 53 | 70 | 66 | 46 | - | |
Income Tax Expense | 2,553 | 1,860 | (650) | 2,760 | 559 | 1,514 | |
Net Income | |||||||
Net Income | 2,939 | 4,501 | 5,109 | 6,279 | 510 | 4,622 | |
Supplemental | |||||||
EBIT | 5,712 | 6,633 | 4,714 | 9,177 | 4,884 | 6,676 | |
EBITDA | 11,903 | 12,526 | 10,922 | 16,044 | 12,189 | 14,058 | |