

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 225,079 | 235,864 | 225,781 | 221,644 | 227,872 | 234,517 | |
COGS | 173,654 | 184,081 | 177,490 | 170,955 | 191,440 | 198,586 | |
Gross Profit | 51,425 | 51,783 | 48,291 | 50,689 | 36,432 | 35,931 | |
Operating Expenses & Income | |||||||
Operating Income | 18,050 | 17,563 | 14,424 | 15,616 | 8,938 | 7,784 | |
Total Operating Expenses | 33,375 | 34,220 | 33,867 | 35,073 | 27,494 | 28,147 | |
R&D Expenses | 12,385 | 12,123 | 10,922 | 11,268 | - | 12,092 | |
Selling General & Admin Expenses | 19,363 | 20,297 | 21,129 | 22,174 | - | 2,326 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (107) | (81) | (62) | (635) | (817) | (880) | |
Interest Income | 48 | 119 | 339 | 341 | 522 | - | |
Income Tax Expense | 4,269 | 4,475 | 4,148 | 3,591 | 3,083 | 2,859 | |
Net Income | |||||||
Net Income | 14,325 | 14,639 | 12,245 | 11,592 | 7,069 | 6,546 | |
Supplemental | |||||||
EBIT | 18,701 | 19,196 | 16,455 | 15,818 | 10,970 | 10,026 | |
EBITDA | 39,121 | 39,751 | 37,093 | 36,692 | 30,702 | 29,738 | |