

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214,514 | 242,055 | 236,625 | 248,696 | 251,764 | 263,378 | |
COGS | 160,429 | 185,257 | 172,485 | 180,790 | 183,392 | 187,882 | |
Gross Profit | 54,085 | 56,798 | 64,140 | 67,906 | 68,372 | 75,496 | |
Operating Expenses & Income | |||||||
Operating Income | 20,348 | 20,557 | 25,286 | 27,408 | 28,690 | 31,982 | |
Total Operating Expenses | 33,737 | 36,241 | 38,854 | 40,498 | 39,682 | 43,514 | |
R&D Expenses | 3,453 | 3,997 | 4,072 | - | - | - | |
Selling General & Admin Expenses | 20,821 | 22,696 | 25,236 | 26,040 | 11,695 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (185) | (275) | (224) | (252) | (349) | (436) | |
Interest Income | 889 | 240 | 511 | 616 | 633 | - | |
Income Tax Expense | 7,226 | 7,630 | 9,035 | 8,548 | 9,903 | 10,768 | |
Net Income | |||||||
Net Income | 13,117 | 10,059 | 15,135 | 16,896 | 18,533 | 18,790 | |
Supplemental | |||||||
EBIT | 21,799 | 18,831 | 26,008 | 27,501 | 30,485 | 32,404 | |
EBITDA | 28,286 | 25,980 | 33,078 | 35,623 | 38,877 | 30,170 | |