

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,634 | 70,265 | 73,585 | 75,011 | 89,095 | 172,356 | |
COGS | 35,307 | 38,198 | 40,753 | 40,631 | 51,385 | 96,747 | |
Gross Profit | 31,327 | 32,067 | 32,832 | 34,380 | 37,710 | 75,609 | |
Operating Expenses & Income | |||||||
Operating Income | 10,862 | 11,270 | 11,105 | 11,411 | 11,927 | 23,316 | |
Total Operating Expenses | 20,952 | 21,577 | 21,727 | 22,969 | 25,783 | 52,293 | |
R&D Expenses | 95 | 107 | 132 | 142 | 152 | - | |
Selling General & Admin Expenses | 4,165 | 4,229 | 4,077 | 4,381 | 4,961 | 16,690 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (766) | (695) | (1,049) | (1,449) | (2,641) | (6,340) | |
Interest Income | 258 | 220 | 690 | 706 | 858 | 1,247 | |
Income Tax Expense | 2,219 | 1,778 | 1,859 | 1,982 | 2,072 | 4,204 | |
Net Income | |||||||
Net Income | 6,846 | 8,183 | (40,788) | 9,116 | 5,955 | 13,076 | |
Supplemental | |||||||
EBIT | 10,877 | 9,755 | 10,945 | 11,427 | 11,031 | 22,457 | |
EBITDA | 15,046 | 14,738 | 15,019 | 15,797 | 16,459 | 33,026 | |