
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110,955 | 131,238 | 138,456 | 145,196 | 154,897 | 151,625 | |
COGS | 76,876 | 96,146 | 99,292 | 104,099 | 105,231 | 102,887 | |
Gross Profit | 34,079 | 35,092 | 39,164 | 41,097 | 49,666 | 48,738 | |
Operating Expenses & Income | |||||||
Operating Income | 11,558 | 8,632 | 12,167 | 10,483 | 19,078 | 16,078 | |
Total Operating Expenses | 22,521 | 26,460 | 26,997 | 30,614 | 30,588 | 32,660 | |
R&D Expenses | 8,165 | 9,156 | 9,758 | 10,736 | - | - | |
Selling General & Admin Expenses | 11,615 | 14,324 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (797) | (902) | (1,258) | (1,365) | (832) | (1,033) | |
Interest Income | 1,787 | 40 | 191 | 261 | 179 | - | |
Income Tax Expense | 1,401 | 2,551 | 1,495 | 2,344 | 3,581 | 3,141 | |
Net Income | |||||||
Net Income | 11,690 | 6,947 | 7,989 | 8,411 | 16,637 | 12,913 | |
Supplemental | |||||||
EBIT | 11,558 | 8,632 | 12,167 | 10,483 | 19,078 | 16,078 | |
EBITDA | 16,212 | 13,966 | 17,479 | 16,226 | 23,933 | 21,098 | |