

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100,172 | 110,194 | 116,192 | 121,491 | 125,605 | 125,605 | |
COGS | 47,293 | 51,719 | 55,181 | 56,411 | 58,006 | 58,006 | |
Gross Profit | 52,879 | 58,475 | 61,011 | 65,080 | 67,599 | 67,599 | |
Operating Expenses & Income | |||||||
Operating Income | 9,957 | 12,062 | 8,953 | 10,052 | 10,236 | 10,236 | |
Total Operating Expenses | 42,922 | 46,411 | 52,060 | 55,028 | 57,363 | 57,363 | |
R&D Expenses | 3,942 | 4,325 | 5,063 | 5,892 | - | - | |
Selling General & Admin Expenses | 39,003 | 42,109 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (332) | (440) | (672) | (751) | (810) | (810) | |
Interest Income | 19 | 36 | 82 | 135 | 149 | - | |
Income Tax Expense | 3,418 | 4,138 | 2,573 | 3,699 | 2,940 | 2,940 | |
Net Income | |||||||
Net Income | 6,481 | 7,377 | 4,538 | 5,622 | 5,916 | 5,917 | |
Supplemental | |||||||
EBIT | 10,232 | 11,879 | 7,790 | 10,075 | 9,669 | 10,478 | |
EBITDA | 17,525 | 19,327 | 15,737 | 18,525 | 20,486 | 21,295 | |