
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92,640 | 108,278 | 104,379 | 110,582 | 115,116 | 117,724 | |
COGS | 63,499 | 74,546 | 73,223 | 76,638 | 80,546 | 82,449 | |
Gross Profit | 29,141 | 33,732 | 31,156 | 33,944 | 34,570 | 35,275 | |
Operating Expenses & Income | |||||||
Operating Income | 9,733 | 12,750 | 11,052 | 13,272 | 14,042 | 14,370 | |
Total Operating Expenses | 19,408 | 20,982 | 20,104 | 20,672 | 20,528 | 20,905 | |
R&D Expenses | 3,454 | 3,638 | 3,758 | 3,741 | - | - | |
Selling General & Admin Expenses | 11,506 | 12,982 | 12,843 | 13,538 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25) | (34) | (33) | (35) | (40) | (40) | |
Interest Income | 105 | 131 | 163 | 273 | 297 | - | |
Income Tax Expense | 3,105 | 2,843 | 3,103 | 3,776 | 3,731 | 4,515 | |
Net Income | |||||||
Net Income | 6,308 | 8,529 | 8,674 | 9,430 | 9,899 | 9,205 | |
Supplemental | |||||||
EBIT | 9,413 | 11,407 | 11,811 | 13,242 | 13,670 | 13,816 | |
EBITDA | 13,203 | 15,548 | 16,474 | 19,031 | 20,006 | 19,938 | |