

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 148,128 | 153,326 | 127,059 | 127,387 | 180,642 | 199,718 | |
COGS | 89,637 | 92,673 | 80,823 | 80,750 | 114,367 | 122,008 | |
Gross Profit | 58,491 | 60,653 | 46,236 | 46,637 | 66,275 | 77,710 | |
Operating Expenses & Income | |||||||
Operating Income | 28,472 | 27,108 | 13,421 | 13,781 | 29,282 | 39,296 | |
Total Operating Expenses | 30,019 | 33,545 | 32,815 | 32,856 | 36,993 | 38,414 | |
R&D Expenses | 8,107 | 8,611 | 8,228 | 7,727 | - | - | |
Selling General & Admin Expenses | 18,732 | 22,049 | 22,562 | 23,144 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4) | (6) | (29) | (20) | (21) | - | |
Interest Income | 2,928 | 196 | 431 | 696 | 719 | - | |
Income Tax Expense | 8,901 | 8,875 | 4,588 | 5,351 | 8,885 | 11,674 | |
Net Income | |||||||
Net Income | 21,188 | 20,454 | 10,438 | 10,906 | 15,734 | 22,673 | |
Supplemental | |||||||
EBIT | 30,104 | 29,328 | 15,047 | 16,271 | 24,641 | 31,666 | |
EBITDA | 39,197 | 39,108 | 24,677 | 26,562 | 35,100 | 46,984 | |