

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115,583 | 143,041 | 142,986 | 147,571 | 148,354 | 153,182 | |
COGS | 89,582 | 113,109 | 115,266 | 117,183 | 112,919 | 116,031 | |
Gross Profit | 26,001 | 29,932 | 27,720 | 30,388 | 35,435 | 37,151 | |
Operating Expenses & Income | |||||||
Operating Income | 8,073 | 10,456 | 9,530 | 10,713 | 14,465 | 15,578 | |
Total Operating Expenses | 17,928 | 19,476 | 18,190 | 19,675 | 20,970 | 21,573 | |
R&D Expenses | 2,442 | 2,466 | 2,424 | 2,331 | 2,873 | 3,050 | |
Selling General & Admin Expenses | 8,282 | 8,726 | 10,158 | 11,318 | 6,143 | 9,582 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (245) | (286) | (397) | (286) | (324) | (333) | |
Interest Income | 625 | 498 | 815 | 616 | 456 | - | |
Income Tax Expense | 2,499 | 2,624 | 2,555 | 2,361 | 4,000 | 5,189 | |
Net Income | |||||||
Net Income | 5,896 | 8,592 | 6,166 | 5,961 | 7,677 | 9,895 | |
Supplemental | |||||||
EBIT | 8,073 | 10,456 | 9,530 | 10,713 | 14,465 | 15,578 | |
EBITDA | 12,969 | 15,553 | 15,277 | 16,450 | 19,989 | 21,852 | |