
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 263,114 | 284,939 | 287,267 | 304,773 | 319,867 | 337,410 | |
COGS | 182,708 | 203,587 | 201,557 | 211,223 | 219,759 | 230,127 | |
Gross Profit | 80,406 | 81,352 | 85,710 | 93,550 | 100,108 | 107,283 | |
Operating Expenses & Income | |||||||
Operating Income | 26,489 | 25,448 | 27,458 | 30,837 | 34,490 | 38,727 | |
Total Operating Expenses | 53,917 | 55,904 | 58,252 | 62,713 | 65,618 | 68,556 | |
R&D Expenses | 10,731 | 11,582 | 12,641 | - | 13,300 | - | |
Selling General & Admin Expenses | 38,710 | 40,939 | 43,566 | 46,874 | 49,038 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (298) | (331) | (322) | (333) | (395) | (379) | |
Interest Income | 993 | 2,388 | 4,611 | 4,154 | 3,759 | - | |
Income Tax Expense | 7,220 | 6,142 | 9,549 | 9,082 | 10,476 | 12,684 | |
Net Income | |||||||
Net Income | 18,299 | 20,289 | 21,831 | 19,281 | 28,014 | 31,498 | |
Supplemental | |||||||
EBIT | 26,178 | 27,067 | 31,811 | 28,947 | 39,237 | 43,064 | |
EBITDA | 39,399 | 40,841 | 45,451 | 42,915 | 53,494 | 57,683 | |