

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 148,821 | 175,025 | 179,420 | 177,616 | 179,211 | 179,211 | |
COGS | 94,792 | 111,809 | 114,504 | 115,400 | 113,693 | 113,693 | |
Gross Profit | 54,029 | 63,216 | 64,916 | 62,216 | 65,518 | 65,518 | |
Operating Expenses & Income | |||||||
Operating Income | 13,069 | 15,863 | 12,977 | 8,827 | 11,959 | 11,959 | |
Total Operating Expenses | 40,960 | 47,353 | 51,939 | 53,389 | 53,559 | 53,559 | |
R&D Expenses | 10,543 | 11,460 | 12,939 | 12,835 | - | - | |
Selling General & Admin Expenses | 126 | 35,893 | 39,000 | 40,554 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (329) | (218) | (305) | (319) | (442) | (442) | |
Interest Income | 670 | 1,602 | 1,581 | 1,320 | 1,272 | - | |
Income Tax Expense | 3,143 | 6,526 | 4,898 | 7,210 | 7,212 | 7,212 | |
Net Income | |||||||
Net Income | 12,606 | 13,699 | 10,784 | 6,797 | 7,996 | 7,996 | |
Supplemental | |||||||
EBIT | 16,091 | 20,438 | 15,986 | 14,325 | 15,654 | 15,654 | |
EBITDA | 23,193 | 28,222 | 24,426 | 22,316 | 24,414 | 24,414 | |