

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 199,646 | 238,664 | 270,840 | 308,625 | 343,725 | 343,725 | |
COGS | 85,548 | 103,532 | 115,906 | 139,161 | 160,770 | 153,078 | |
Gross Profit | 114,098 | 135,132 | 154,934 | 169,464 | 182,955 | 190,647 | |
Operating Expenses & Income | |||||||
Operating Income | 27,858 | 33,538 | 40,167 | 38,465 | 40,706 | 40,706 | |
Total Operating Expenses | 86,240 | 101,594 | 114,767 | 130,999 | 142,249 | 149,941 | |
R&D Expenses | 8,781 | 11,115 | 13,461 | 14,995 | 13,727 | 13,727 | |
Selling General & Admin Expenses | 39,346 | 44,012 | 47,087 | 58,498 | 62,602 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (248) | (247) | (196) | (949) | (1,284) | (1,284) | |
Interest Income | 722 | 2,109 | 1,523 | 1,223 | 1,132 | - | |
Income Tax Expense | 6,686 | 7,860 | 10,123 | 11,379 | 12,404 | 12,404 | |
Net Income | |||||||
Net Income | 21,128 | 26,377 | 30,937 | 31,005 | 34,248 | 34,248 | |
Supplemental | |||||||
EBIT | 28,122 | 34,537 | 41,714 | 43,280 | 48,105 | 48,105 | |
EBITDA | 35,811 | 42,338 | 50,401 | 56,423 | 65,482 | 65,482 | |