

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 365,275 | 343,267 | 356,344 | 324,506 | 297,661 | 297,661 | |
COGS | 173,113 | 170,251 | 192,668 | 165,855 | 142,444 | 138,712 | |
Gross Profit | 192,162 | 173,016 | 163,676 | 158,651 | 155,217 | 158,949 | |
Operating Expenses & Income | |||||||
Operating Income | 59,262 | 44,333 | 32,559 | 40,581 | 54,736 | 54,736 | |
Total Operating Expenses | 132,900 | 128,683 | 131,117 | 118,070 | 100,481 | 104,213 | |
R&D Expenses | 5,104 | 1,126 | 2,058 | 1,782 | 2,541 | - | |
Selling General & Admin Expenses | 58,390 | 56,334 | 51,817 | 44,908 | 47,826 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150) | (72) | (187) | (243) | (85) | (85) | |
Interest Income | 101 | 714 | 1,550 | 2,381 | 2,829 | - | |
Income Tax Expense | 19,191 | 9,143 | 3,001 | 15,101 | 20,709 | 20,709 | |
Net Income | |||||||
Net Income | 51,013 | 49,264 | 14,912 | 24,414 | 29,616 | 29,616 | |
Supplemental | |||||||
EBIT | 70,375 | 58,505 | 18,124 | 39,788 | 50,441 | 50,442 | |
EBITDA | 77,969 | 65,426 | 25,681 | 48,251 | 59,127 | 59,128 | |