
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149,481 | 176,022 | 189,859 | 200,378 | 206,441 | 210,990 | |
COGS | 109,519 | 119,647 | 130,899 | 138,005 | 141,711 | 144,742 | |
Gross Profit | 39,962 | 56,375 | 58,960 | 62,373 | 64,730 | 66,248 | |
Operating Expenses & Income | |||||||
Operating Income | 7,960 | 20,281 | 19,104 | 18,175 | 19,409 | 20,757 | |
Total Operating Expenses | 32,002 | 36,094 | 39,856 | 44,198 | 45,321 | 45,491 | |
R&D Expenses | 320 | 367 | 601 | 677 | - | - | |
Selling General & Admin Expenses | 27,397 | 32,452 | 36,158 | 40,875 | 3,318 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89) | (214) | (269) | (244) | (287) | (279) | |
Interest Income | 9 | 19 | 104 | 90 | 203 | - | |
Income Tax Expense | 3,096 | 6,437 | 5,824 | 6,110 | 6,261 | 6,672 | |
Net Income | |||||||
Net Income | 277 | 14,005 | 14,291 | 12,568 | 14,642 | 16,619 | |
Supplemental | |||||||
EBIT | 3,595 | 20,656 | 20,385 | 18,939 | 21,087 | 22,252 | |
EBITDA | 7,425 | 24,402 | 23,790 | 22,353 | 25,746 | 27,020 | |