

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105,387 | 110,919 | 109,952 | 112,979 | 117,462 | 126,426 | |
COGS | 49,915 | 56,864 | 58,333 | 58,003 | 57,387 | 60,769 | |
Gross Profit | 55,472 | 54,055 | 51,619 | 54,976 | 60,075 | 65,657 | |
Operating Expenses & Income | |||||||
Operating Income | 16,579 | 11,532 | 9,587 | 12,336 | 14,240 | 17,273 | |
Total Operating Expenses | 38,893 | 42,523 | 42,032 | 42,640 | 45,835 | 48,384 | |
R&D Expenses | 11,386 | 11,420 | 9,943 | 9,879 | 10,179 | 7,320 | |
Selling General & Admin Expenses | 24,673 | 27,449 | 28,695 | 29,553 | 32,104 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (318) | (482) | (290) | (143) | (264) | (164) | |
Interest Income | 970 | 1,170 | 1,259 | 757 | 1,555 | - | |
Income Tax Expense | 4,309 | 3,182 | 2,277 | 3,478 | 4,469 | 5,049 | |
Net Income | |||||||
Net Income | 12,796 | 9,272 | 7,675 | 9,257 | 11,677 | 14,380 | |
Supplemental | |||||||
EBIT | 17,468 | 12,920 | 10,241 | 12,879 | 16,411 | 19,127 | |
EBITDA | 22,600 | 18,613 | 16,129 | 18,586 | 22,425 | 25,360 | |