
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114,125 | 131,714 | 135,051 | 142,250 | 145,456 | 152,016 | |
COGS | 85,066 | 102,625 | 99,802 | 105,722 | 107,043 | 110,454 | |
Gross Profit | 29,059 | 29,089 | 35,248 | 36,528 | 38,413 | 41,562 | |
Operating Expenses & Income | |||||||
Operating Income | 4,589 | 2,956 | 7,565 | 6,889 | 7,766 | 10,054 | |
Total Operating Expenses | 24,469 | 26,132 | 27,686 | 29,639 | 30,647 | 31,508 | |
R&D Expenses | 2,183 | 2,277 | 2,361 | - | - | - | |
Selling General & Admin Expenses | 16,542 | 17,398 | 16,499 | 21,098 | 30,647 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (111) | (139) | (165) | (213) | (386) | (408) | |
Interest Income | 142 | 312 | 493 | 541 | 444 | - | |
Income Tax Expense | 1,218 | 933 | 1,993 | 2,092 | 2,007 | 2,456 | |
Net Income | |||||||
Net Income | 2,893 | 2,531 | 6,391 | 5,066 | 6,602 | 8,102 | |
Supplemental | |||||||
EBIT | 4,260 | 3,658 | 8,963 | 7,425 | 9,027 | 10,883 | |
EBITDA | 11,092 | 10,817 | 16,619 | 15,268 | 17,151 | 19,259 | |