
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 266,257 | 279,037 | 301,965 | 300,004 | 291,624 | 291,624 | |
COGS | 119,405 | 122,468 | 138,089 | 136,795 | 130,654 | 130,654 | |
Gross Profit | 146,852 | 156,569 | 163,876 | 163,209 | 160,970 | 160,970 | |
Operating Expenses & Income | |||||||
Operating Income | 35,976 | 32,015 | 51,903 | 56,231 | 45,215 | 45,215 | |
Total Operating Expenses | 110,876 | 124,554 | 111,973 | 106,978 | 115,755 | 115,755 | |
R&D Expenses | 26,377 | 28,297 | 24,703 | 23,467 | 26,185 | 26,185 | |
Selling General & Admin Expenses | 120,610 | 134,072 | 65,789 | 66,101 | 89,570 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (250) | (486) | (831) | (1,083) | (1,994) | (1,994) | |
Interest Income | 270 | 1,153 | 1,572 | 4,002 | 1,639 | - | |
Income Tax Expense | 8,427 | 9,184 | 3,171 | 11,628 | 9,881 | 9,881 | |
Net Income | |||||||
Net Income | 27,218 | (14,948) | 26,643 | 36,256 | 37,369 | 37,360 | |
Supplemental | |||||||
EBIT | 35,866 | (5,313) | 30,705 | 48,564 | 49,436 | 49,436 | |
EBITDA | 52,921 | 11,936 | 48,883 | 66,512 | 67,794 | 67,794 | |