

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205,129 | 206,603 | 221,986 | 225,424 | 235,099 | 235,099 | |
COGS | 98,401 | 103,338 | 113,418 | 111,126 | 117,104 | 115,011 | |
Gross Profit | 106,728 | 103,265 | 108,568 | 114,298 | 117,995 | 120,088 | |
Operating Expenses & Income | |||||||
Operating Income | 30,993 | 21,121 | 19,592 | 20,714 | 18,783 | 17,144 | |
Total Operating Expenses | 75,735 | 82,144 | 88,976 | 93,584 | 99,212 | 102,944 | |
R&D Expenses | 5,711 | 6,200 | 6,996 | 6,826 | 7,453 | 7,453 | |
Selling General & Admin Expenses | 67,510 | 73,363 | 79,822 | 84,532 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11) | (10) | (24) | (144) | (341) | (341) | |
Interest Income | 132 | 194 | 289 | 428 | 304 | - | |
Income Tax Expense | 10,827 | 7,606 | 12,342 | 7,471 | 5,362 | 5,362 | |
Net Income | |||||||
Net Income | 23,435 | 17,110 | 17,026 | 14,098 | 14,514 | 14,514 | |
Supplemental | |||||||
EBIT | 34,274 | 24,726 | 29,393 | 21,714 | 20,273 | 20,273 | |
EBITDA | 37,764 | 28,517 | 33,246 | 25,904 | 26,094 | 25,563 | |