

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189,731 | 225,970 | 254,286 | 288,119 | 333,880 | 366,909 | |
COGS | 135,685 | 160,532 | 183,335 | 209,441 | 234,243 | 261,913 | |
Gross Profit | 54,046 | 65,438 | 70,951 | 78,678 | 99,637 | 104,996 | |
Operating Expenses & Income | |||||||
Operating Income | 24,130 | 26,214 | 31,311 | 37,067 | 46,194 | 51,651 | |
Total Operating Expenses | 29,916 | 39,224 | 39,640 | 41,611 | 53,443 | 53,345 | |
R&D Expenses | - | 50 | 18 | 44 | 58 | - | |
Selling General & Admin Expenses | 24,024 | 32,284 | 31,034 | 32,169 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23) | (23) | (90) | (73) | (149) | (259) | |
Interest Income | 58 | 27 | 29 | 28 | 36 | - | |
Income Tax Expense | 6,919 | 7,359 | 9,505 | 11,446 | 14,059 | 16,116 | |
Net Income | |||||||
Net Income | 17,551 | 18,657 | 21,812 | 26,337 | 32,434 | 35,595 | |
Supplemental | |||||||
EBIT | 24,283 | 25,577 | 30,860 | 37,246 | 46,187 | 51,571 | |
EBITDA | 26,428 | 29,142 | 35,874 | 43,006 | 52,872 | 57,842 | |