
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 132,735 | 146,698 | 160,709 | 184,683 | 195,783 | 199,477 | |
COGS | 97,005 | 110,834 | 119,076 | 137,326 | 142,461 | 144,666 | |
Gross Profit | 35,730 | 35,864 | 41,633 | 47,357 | 53,322 | 54,811 | |
Operating Expenses & Income | |||||||
Operating Income | 8,638 | 8,173 | 11,952 | 12,918 | 15,444 | 16,569 | |
Total Operating Expenses | 27,092 | 27,691 | 29,681 | 34,439 | 37,878 | 38,242 | |
R&D Expenses | 2,778 | 2,970 | 2,436 | 3,193 | - | - | |
Selling General & Admin Expenses | 18,464 | 19,366 | 21,051 | 25,025 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8) | (97) | (63) | (252) | (311) | (320) | |
Interest Income | 41 | 54 | 85 | 86 | 80 | - | |
Income Tax Expense | 2,854 | 2,758 | 3,516 | 3,727 | 4,023 | 4,460 | |
Net Income | |||||||
Net Income | 6,607 | 5,475 | 8,715 | 12,096 | 11,494 | 12,120 | |
Supplemental | |||||||
EBIT | 9,426 | 8,290 | 12,280 | 15,995 | 15,843 | 16,667 | |
EBITDA | 14,196 | 12,814 | 17,346 | 22,677 | 22,513 | 23,288 | |