

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,748 | 90,101 | 107,547 | 120,025 | 145,419 | 145,419 | |
COGS | 28,512 | 33,846 | 41,437 | 41,791 | 46,024 | 42,972 | |
Gross Profit | 49,236 | 56,255 | 66,110 | 78,234 | 99,395 | 102,447 | |
Operating Expenses & Income | |||||||
Operating Income | 15,134 | 18,019 | 22,136 | 30,081 | 45,063 | 45,021 | |
Total Operating Expenses | 34,102 | 38,236 | 43,974 | 48,153 | 54,332 | 57,426 | |
R&D Expenses | 8,869 | 9,723 | 11,662 | 12,248 | 13,372 | 13,372 | |
Selling General & Admin Expenses | 22,340 | 25,486 | 29,564 | 32,856 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (141) | (308) | (226) | (214) | (133) | (133) | |
Interest Income | 24 | 50 | 102 | 115 | - | - | |
Income Tax Expense | 4,738 | 4,467 | 5,893 | 5,863 | 12,544 | 12,544 | |
Net Income | |||||||
Net Income | 10,858 | 13,106 | 15,808 | 12,738 | 32,075 | 32,075 | |
Supplemental | |||||||
EBIT | 15,871 | 18,051 | 22,015 | 18,869 | 45,063 | 45,494 | |
EBITDA | 23,344 | 26,762 | 31,734 | 29,014 | 53,979 | 54,410 | |