
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 186,067 | 159,462 | 137,964 | 143,191 | 150,262 | 151,272 | |
COGS | 99,116 | 98,016 | 92,335 | 97,329 | 101,572 | 102,009 | |
Gross Profit | 86,951 | 61,446 | 45,629 | 45,862 | 48,690 | 49,263 | |
Operating Expenses & Income | |||||||
Operating Income | 48,890 | 23,937 | 9,168 | 9,365 | 10,423 | 10,618 | |
Total Operating Expenses | 38,061 | 37,509 | 36,461 | 36,497 | 38,267 | 38,645 | |
R&D Expenses | 302 | 271 | 275 | 260 | - | - | |
Selling General & Admin Expenses | 38,061 | 37,238 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36) | (40) | (104) | (118) | (119) | (120) | |
Interest Income | 30 | 175 | - | 29 | 106 | - | |
Income Tax Expense | 15,650 | 8,027 | 3,260 | 3,164 | 3,977 | 4,056 | |
Net Income | |||||||
Net Income | 33,741 | 15,578 | 6,035 | 6,264 | 7,748 | 7,867 | |
Supplemental | |||||||
EBIT | 50,364 | 24,224 | 9,627 | 9,791 | 12,106 | 12,177 | |
EBITDA | 56,256 | 30,572 | 16,418 | 17,507 | 21,227 | 21,402 | |