

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107,358 | 103,727 | 110,169 | 118,007 | 132,132 | 132,132 | |
COGS | 67,652 | 65,385 | 67,597 | 71,817 | 79,773 | 79,773 | |
Gross Profit | 39,706 | 38,342 | 42,572 | 46,190 | 52,359 | 52,359 | |
Operating Expenses & Income | |||||||
Operating Income | 13,945 | 11,305 | 12,380 | 13,533 | 15,525 | 15,525 | |
Total Operating Expenses | 25,761 | 27,035 | 30,192 | 32,657 | 36,834 | 36,834 | |
R&D Expenses | 3,423 | 3,508 | 3,816 | - | - | - | |
Selling General & Admin Expenses | 20,124 | 21,941 | 24,735 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (1) | (1) | (2) | (4) | (4) | |
Interest Income | 13 | 319 | 759 | 733 | 613 | - | |
Income Tax Expense | 3,625 | 3,319 | 3,529 | 3,666 | 4,551 | 4,551 | |
Net Income | |||||||
Net Income | 10,398 | 8,129 | 9,985 | 9,299 | 20,190 | 20,190 | |
Supplemental | |||||||
EBIT | 14,036 | 11,446 | 13,498 | 12,968 | 24,746 | 15,632 | |
EBITDA | 16,114 | 14,208 | 16,774 | 16,784 | 28,488 | 19,374 | |