
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83,734 | 88,000 | 88,609 | 90,276 | 91,834 | 94,573 | |
COGS | 61,544 | 65,536 | 66,277 | 66,030 | 65,937 | 67,480 | |
Gross Profit | 22,190 | 22,464 | 22,332 | 24,246 | 25,897 | 27,093 | |
Operating Expenses & Income | |||||||
Operating Income | 5,337 | 4,989 | 4,423 | 5,156 | 5,863 | 6,780 | |
Total Operating Expenses | 16,852 | 17,473 | 17,911 | 19,090 | 20,034 | 20,313 | |
R&D Expenses | 1,853 | 1,825 | 2,058 | 2,027 | - | - | |
Selling General & Admin Expenses | 12,332 | 12,716 | 13,302 | 14,432 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47) | (49) | (60) | (68) | (58) | (45) | |
Interest Income | 7,750 | 117 | 216 | 249 | 248 | - | |
Income Tax Expense | 2,212 | 1,908 | 2,091 | 2,492 | 2,311 | 2,774 | |
Net Income | |||||||
Net Income | 10,489 | 10,853 | 9,857 | 12,131 | 13,529 | 14,941 | |
Supplemental | |||||||
EBIT | 12,815 | 12,881 | 12,068 | 14,763 | 5,863 | 11,429 | |
EBITDA | 15,930 | 16,173 | 15,533 | 18,220 | 9,113 | 14,735 | |