
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106,619 | 109,048 | 113,497 | 115,438 | 119,377 | 120,475 | |
COGS | 76,033 | 76,948 | 80,201 | 83,008 | 85,669 | 85,292 | |
Gross Profit | 30,586 | 32,100 | 33,296 | 32,430 | 33,708 | 35,183 | |
Operating Expenses & Income | |||||||
Operating Income | 9,833 | 10,456 | 10,929 | 11,392 | 12,045 | 12,453 | |
Total Operating Expenses | 20,753 | 21,644 | 22,367 | 21,038 | 21,663 | 22,730 | |
R&D Expenses | 922 | 853 | 901 | 985 | 1,112 | - | |
Selling General & Admin Expenses | 17,208 | 17,724 | 19,079 | 16,939 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (90) | (87) | (90) | (82) | (145) | (160) | |
Interest Income | 16 | 16 | 20 | 28 | 73 | - | |
Income Tax Expense | 2,519 | 3,863 | 3,594 | 2,427 | 4,144 | 4,631 | |
Net Income | |||||||
Net Income | 8,308 | 7,282 | 7,643 | 8,969 | 9,091 | 10,060 | |
Supplemental | |||||||
EBIT | 9,833 | 10,456 | 10,929 | 11,392 | 12,045 | 12,453 | |
EBITDA | 13,923 | 14,697 | 15,168 | 15,604 | 16,450 | 17,042 | |