
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163,537 | 178,619 | 193,834 | 192,494 | 190,553 | 193,823 | |
COGS | 126,904 | 144,372 | 152,496 | 151,601 | 148,861 | 151,046 | |
Gross Profit | 36,633 | 34,247 | 41,338 | 40,893 | 41,692 | 42,777 | |
Operating Expenses & Income | |||||||
Operating Income | 10,701 | 6,856 | 12,526 | 11,215 | 10,203 | 10,799 | |
Total Operating Expenses | 25,931 | 27,390 | 28,812 | 29,678 | 31,489 | 31,978 | |
R&D Expenses | 5,328 | 5,267 | 5,268 | - | - | - | |
Selling General & Admin Expenses | 16,930 | 17,772 | 19,412 | 20,199 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (227) | (239) | (282) | (335) | (421) | (451) | |
Interest Income | 280 | 541 | 725 | 789 | 657 | - | |
Income Tax Expense | 4,151 | 3,172 | 3,939 | 5,000 | 4,012 | 4,421 | |
Net Income | |||||||
Net Income | 8,087 | 3,843 | 8,195 | 8,867 | 9,395 | 9,110 | |
Supplemental | |||||||
EBIT | 10,702 | 8,573 | 14,955 | 16,854 | 10,203 | 13,679 | |
EBITDA | 21,789 | 21,116 | 27,523 | 28,920 | 22,186 | 25,510 | |