
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 210,691 | 230,190 | 231,513 | 243,482 | 244,838 | 246,703 | |
COGS | 125,479 | 144,129 | 141,561 | 149,742 | 148,208 | 149,325 | |
Gross Profit | 85,212 | 86,061 | 89,952 | 93,740 | 96,630 | 97,378 | |
Operating Expenses & Income | |||||||
Operating Income | 15,794 | 14,919 | 15,512 | 16,842 | 18,700 | 19,284 | |
Total Operating Expenses | 69,418 | 71,141 | 74,441 | 76,898 | 77,930 | 78,094 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69,418 | 71,141 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (268) | (271) | (310) | (411) | (531) | (577) | |
Interest Income | 160 | 12 | 16 | 12 | 13 | - | |
Income Tax Expense | 5,857 | 5,231 | 5,210 | 5,592 | 5,484 | 5,818 | |
Net Income | |||||||
Net Income | 8,969 | 6,465 | 8,481 | 9,217 | 10,750 | 11,287 | |
Supplemental | |||||||
EBIT | 15,258 | 12,153 | 14,144 | 15,330 | 16,927 | 17,617 | |
EBITDA | 31,190 | 28,377 | 30,839 | 33,151 | 34,651 | 35,467 | |