
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118,176 | 145,302 | 161,002 | 161,049 | 170,462 | 177,204 | |
COGS | 85,646 | 107,372 | 119,658 | 122,920 | 133,512 | 141,331 | |
Gross Profit | 32,530 | 37,930 | 41,344 | 38,129 | 36,950 | 35,873 | |
Operating Expenses & Income | |||||||
Operating Income | 8,425 | 12,717 | 14,015 | 11,361 | 10,726 | 11,571 | |
Total Operating Expenses | 24,105 | 25,213 | 27,329 | 26,768 | 26,224 | 24,302 | |
R&D Expenses | 4,948 | 5,144 | 6,187 | 6,988 | 7,060 | - | |
Selling General & Admin Expenses | 16,793 | 17,213 | 19,539 | 18,034 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141) | (180) | (225) | (417) | (621) | (630) | |
Interest Income | 23 | 50 | 125 | 160 | 134 | - | |
Income Tax Expense | 3,187 | 6,411 | 4,893 | 3,120 | 4,870 | 6,741 | |
Net Income | |||||||
Net Income | 9,023 | 16,330 | 18,024 | 13,590 | 4,381 | 6,855 | |
Supplemental | |||||||
EBIT | 8,425 | 12,717 | 14,015 | 11,361 | 10,726 | 11,571 | |
EBITDA | 12,743 | 17,554 | 19,103 | 17,277 | 17,081 | 18,467 | |