

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224,218 | 273,416 | 271,310 | 261,649 | 243,764 | 249,079 | |
COGS | 172,488 | 226,703 | 217,813 | 217,844 | 191,621 | 194,141 | |
Gross Profit | 51,730 | 46,713 | 53,497 | 43,805 | 52,143 | 54,938 | |
Operating Expenses & Income | |||||||
Operating Income | 36,276 | 30,019 | 34,811 | 22,918 | 32,044 | 34,640 | |
Total Operating Expenses | 15,454 | 16,694 | 18,686 | 20,887 | 20,099 | 20,298 | |
R&D Expenses | 313 | 290 | 294 | - | - | 311 | |
Selling General & Admin Expenses | 9,222 | 10,112 | 11,295 | 12,279 | - | 2,774 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110) | (212) | (134) | (81) | (72) | (83) | |
Interest Income | 1,773 | 238 | 764 | 945 | 794 | - | |
Income Tax Expense | 8,586 | 9,358 | 10,515 | 12,157 | 11,441 | 13,740 | |
Net Income | |||||||
Net Income | 27,760 | 24,164 | 26,113 | 27,033 | 26,677 | 27,959 | |
Supplemental | |||||||
EBIT | 38,350 | 34,471 | 38,491 | 40,537 | 39,499 | 41,970 | |
EBITDA | 44,300 | 40,827 | 45,079 | 47,958 | 47,484 | 49,895.8 | |