

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 152,536 | 172,811 | 154,429 | 155,199 | 152,091 | 153,700 | |
COGS | 110,430 | 123,533 | 111,729 | 110,264 | 107,094 | 107,735 | |
Gross Profit | 42,106 | 49,278 | 42,700 | 44,935 | 44,997 | 45,965 | |
Operating Expenses & Income | |||||||
Operating Income | 11,930 | 16,893 | 13,872 | 16,063 | 14,971 | 15,549 | |
Total Operating Expenses | 30,176 | 32,385 | 28,828 | 28,872 | 30,026 | 30,416 | |
R&D Expenses | 5,844 | 6,309 | 6,422 | 6,609 | - | - | |
Selling General & Admin Expenses | 18,711 | 19,690 | 19,218 | 18,748 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (279) | (297) | (281) | (425) | (667) | (717) | |
Interest Income | 4,372 | 9,316 | 69 | 157 | 119 | - | |
Income Tax Expense | 4,438 | 7,293 | 4,634 | 5,138 | 6,404 | 6,514 | |
Net Income | |||||||
Net Income | 12,683 | 16,692 | 16,612 | 15,011 | 18,271 | 18,336 | |
Supplemental | |||||||
EBIT | 17,732 | 24,513 | 21,618 | 20,689 | 25,399 | 24,321 | |
EBITDA | 26,339 | 33,621 | 29,490 | 28,551 | 33,577 | 32,481.5 | |