
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118,429 | 132,810 | 152,864 | 175,423 | 176,467 | 176,429 | |
COGS | 64,876 | 72,555 | 83,916 | 96,514 | 96,175 | 96,133 | |
Gross Profit | 53,553 | 60,255 | 68,948 | 78,909 | 80,292 | 80,296 | |
Operating Expenses & Income | |||||||
Operating Income | 12,894 | 15,788 | 19,568 | 23,040 | 22,552 | 22,051 | |
Total Operating Expenses | 40,659 | 44,467 | 49,380 | 55,869 | 57,740 | 58,245 | |
R&D Expenses | 2,015 | 2,370 | 2,799 | 3,049 | - | - | |
Selling General & Admin Expenses | 3,921 | 3,916 | 4,180 | 4,426 | 57,739 | 2,159 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (138) | (151) | (284) | (324) | (247) | (230) | |
Interest Income | 203 | 265 | 706 | 900 | 866 | - | |
Income Tax Expense | 4,474 | 5,397 | 5,771 | 7,668 | 5,581 | 5,585 | |
Net Income | |||||||
Net Income | 9,733 | 11,289 | 13,142 | 17,829 | 20,146 | 19,613 | |
Supplemental | |||||||
EBIT | 14,391 | 16,903 | 19,316 | 25,998 | 26,070 | 25,094 | |
EBITDA | 22,812 | 26,231 | 29,865 | 37,487 | 37,184 | 36,307 | |