

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87,623 | 97,914 | 104,278 | 111,050 | 118,611 | 119,171 | |
COGS | 59,595 | 64,173 | 69,690 | 71,559 | 74,958 | 75,179 | |
Gross Profit | 28,028 | 33,741 | 34,588 | 39,491 | 43,653 | 43,992 | |
Operating Expenses & Income | |||||||
Operating Income | 2,267 | 5,719 | 4,898 | 7,118 | 9,404 | 9,434 | |
Total Operating Expenses | 25,759 | 28,020 | 29,690 | 32,373 | 34,249 | 34,558 | |
R&D Expenses | 4,050 | 3,653 | 3,733 | 4,043 | 4,634 | - | |
Selling General & Admin Expenses | 16,566 | 19,616 | 25,569 | 23,961 | 24,211 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58) | (64) | (102) | (108) | (289) | (240) | |
Interest Income | 48 | 78 | 145 | 228 | 319 | - | |
Income Tax Expense | 804 | 813 | 1,147 | 1,914 | 3,443 | 3,237 | |
Net Income | |||||||
Net Income | 6,158 | 5,716 | 4,641 | 7,248 | 7,371 | 7,469 | |
Supplemental | |||||||
EBIT | 7,048 | 6,668 | 5,909 | 9,272 | 11,052 | 10,436 | |
EBITDA | 9,427 | 9,110 | 8,453 | 11,818 | 13,588 | 12,994 | |