
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110,912 | 141,325 | 172,664 | 176,771 | 168,343 | 176,216 | |
COGS | 64,375 | 81,941 | 97,547 | 101,027 | 96,131 | 101,956 | |
Gross Profit | 46,537 | 59,384 | 75,117 | 75,744 | 72,212 | 74,260 | |
Operating Expenses & Income | |||||||
Operating Income | 23,734 | 30,617 | 37,091 | 37,917 | 34,740 | 35,338 | |
Total Operating Expenses | 22,803 | 28,767 | 38,026 | 37,578 | 37,472 | 38,922 | |
R&D Expenses | 4,061 | 5,337 | 6,693 | 7,065 | 7,067 | 7,126 | |
Selling General & Admin Expenses | 7,283 | 7,961 | 10,649 | 10,753 | 10,424 | 12,960 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (348) | (394) | (873) | (846) | (443) | (403) | |
Interest Income | 149 | 244 | 393 | 660 | 282 | 95 | |
Income Tax Expense | 5,276 | 6,562 | 8,390 | 8,006 | 7,246 | 7,700 | |
Net Income | |||||||
Net Income | 18,130 | 23,477 | 28,040 | 29,782 | 26,420 | 27,658 | |
Supplemental | |||||||
EBIT | 23,722 | 30,409 | 37,274 | 38,601 | 34,114 | 36,133 | |
EBITDA | 29,188 | 36,742 | 45,035 | 47,386 | 43,643 | 46,422 | |