

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 112,085 | 129,054 | 142,608 | 152,642 | 164,865 | 173,275 | |
COGS | 72,068 | 82,267 | 90,827 | 96,519 | 104,489 | 109,531 | |
Gross Profit | 40,017 | 46,787 | 51,781 | 56,123 | 60,376 | 63,744 | |
Operating Expenses & Income | |||||||
Operating Income | 13,538 | 18,591 | 21,029 | 21,040 | 22,889 | 24,569 | |
Total Operating Expenses | 26,479 | 28,196 | 30,752 | 35,083 | 37,487 | 39,175 | |
R&D Expenses | 1,735 | 1,741 | 2,046 | 1,907 | - | - | |
Selling General & Admin Expenses | 20,132 | 21,960 | 25,837 | 29,400 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34) | (22) | (27) | (36) | (40) | (47) | |
Interest Income | 42 | 58 | 59 | 188 | 478 | - | |
Income Tax Expense | 4,225 | 5,040 | 6,286 | 6,233 | 7,239 | 7,658 | |
Net Income | |||||||
Net Income | 8,945 | 12,598 | 14,663 | 15,117 | 16,365 | 17,564 | |
Supplemental | |||||||
EBIT | 13,205 | 17,673 | 20,978 | 21,387 | 23,644 | - | |
EBITDA | 16,194 | 20,776 | 24,178 | 25,207 | 28,247 | 28,349 | |