
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,084 | 104,208 | 94,557 | 96,434 | 99,961 | 104,426 | |
COGS | 62,175 | 74,038 | 70,046 | 67,682 | 66,276 | 68,007 | |
Gross Profit | 25,909 | 30,170 | 24,511 | 28,752 | 33,685 | 36,419 | |
Operating Expenses & Income | |||||||
Operating Income | 12,403 | 15,305 | 10,509 | 13,820 | 17,635 | 19,930 | |
Total Operating Expenses | 13,506 | 14,865 | 14,002 | 14,932 | 16,050 | 16,489 | |
R&D Expenses | 2,344 | 2,589 | 2,817 | 2,961 | - | - | |
Selling General & Admin Expenses | 5,377 | 6,295 | 6,428 | 7,135 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (88) | (109) | (104) | (128) | (142) | (138) | |
Interest Income | 1,065 | 15 | 20 | 78 | 173 | - | |
Income Tax Expense | 3,970 | 5,466 | 3,753 | 4,319 | 6,099 | 6,893 | |
Net Income | |||||||
Net Income | 9,441 | 10,570 | 7,649 | 10,331 | 15,460 | 17,360 | |
Supplemental | |||||||
EBIT | 13,500 | 16,127 | 11,495 | 14,774 | 21,677 | 23,471 | |
EBITDA | 17,413 | 19,860 | 15,234 | 18,738 | 26,058 | 28,051 | |