
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 192,642 | 217,709 | 222,252 | 238,310 | 257,967 | 270,911 | |
COGS | 122,787 | 140,890 | 141,842 | 152,259 | 168,874 | 182,491 | |
Gross Profit | 69,855 | 76,819 | 80,410 | 86,051 | 89,093 | 88,420 | |
Operating Expenses & Income | |||||||
Operating Income | 35,596 | 40,625 | 42,142 | 45,309 | 47,412 | 46,260 | |
Total Operating Expenses | 34,259 | 36,194 | 38,268 | 40,742 | 41,681 | 42,160 | |
R&D Expenses | 6,108 | 6,573 | 7,253 | 7,928 | - | 6,184 | |
Selling General & Admin Expenses | 22,272 | 23,682 | 25,402 | 26,596 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (60) | (80) | (129) | (137) | (145) | (152) | |
Interest Income | 1,770 | 174 | 358 | 500 | 455 | - | |
Income Tax Expense | 11,255 | 14,025 | 14,407 | 14,173 | 16,671 | 16,909 | |
Net Income | |||||||
Net Income | 26,691 | 33,973 | 33,991 | 36,498 | 40,551 | 39,512 | |
Supplemental | |||||||
EBIT | 38,037 | 48,120 | 48,597 | 50,915 | 57,474 | 55,911 | |
EBITDA | 43,946 | 54,479 | 55,536 | 58,880 | 79,590 | 86,349 | |