
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,277 | 146,801 | 134,680 | 150,534 | 166,839 | 172,679 | |
COGS | 79,772 | 84,967 | 79,917 | 88,081 | 97,978 | 100,826 | |
Gross Profit | 53,505 | 61,834 | 54,763 | 62,453 | 68,861 | 71,853 | |
Operating Expenses & Income | |||||||
Operating Income | 28,550 | 34,494 | 25,307 | 29,703 | 33,739 | 35,079 | |
Total Operating Expenses | 24,955 | 27,340 | 29,456 | 32,750 | 35,122 | 36,774 | |
R&D Expenses | 8,146 | 8,542 | 9,042 | 10,354 | - | 9,276 | |
Selling General & Admin Expenses | 16,808 | 18,797 | 20,412 | 22,396 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50) | (40) | (105) | (202) | (214) | (229) | |
Interest Income | 45 | 36 | 45 | 64 | 63 | - | |
Income Tax Expense | 8,247 | 9,607 | 7,791 | 8,531 | 8,354 | 8,823 | |
Net Income | |||||||
Net Income | 21,441 | 23,630 | 19,378 | 25,637 | 24,739 | 26,177 | |
Supplemental | |||||||
EBIT | 29,795 | 33,339 | 27,358 | 34,476 | 33,400 | 34,805 | |
EBITDA | 33,399 | 37,213 | 32,085 | 39,630 | 39,027 | 40,397 | |