

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163,210 | 170,494 | 178,782 | 188,791 | 194,554 | 194,554 | |
COGS | 88,302 | 94,475 | 102,228 | 105,241 | 108,849 | 108,761 | |
Gross Profit | 74,908 | 76,019 | 76,554 | 83,550 | 85,705 | 85,793 | |
Operating Expenses & Income | |||||||
Operating Income | 9,899 | 8,637 | 5,084 | 7,268 | 8,749 | 8,748 | |
Total Operating Expenses | 65,009 | 67,382 | 71,470 | 76,282 | 76,956 | 77,045 | |
R&D Expenses | 644 | 727 | 644 | 636 | - | - | |
Selling General & Admin Expenses | 58,409 | 60,617 | 64,399 | 69,245 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143) | (761) | - | (1) | - | - | |
Interest Income | 1,316 | 168 | 221 | 286 | 365 | - | |
Income Tax Expense | 3,448 | 3,445 | 2,293 | 4,158 | 3,716 | 3,716 | |
Net Income | |||||||
Net Income | 8,132 | 7,196 | 4,574 | 8,808 | 9,181 | 9,180 | |
Supplemental | |||||||
EBIT | 11,625 | 10,711 | 6,917 | 13,012 | 12,948 | 12,947 | |
EBITDA | 19,348 | 18,326 | 14,894 | 20,825 | 20,454 | 18,662.3 | |