

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 194,804 | 226,740 | 245,088 | 279,793 | 291,439.1 | 296,687.8 | |
COGS | 106,206 | 126,440 | 134,228 | 151,057 | 158,403.2 | 158,871.3 | |
Gross Profit | 88,598 | 100,300 | 110,860 | 128,736 | 133,035.9 | 137,815.5 | |
Operating Expenses & Income | |||||||
Operating Income | 27,483 | 30,637 | 34,348 | 40,330 | 40,615 | 42,227.1 | |
Total Operating Expenses | 61,115 | 69,267 | 76,512 | 88,406 | 92,561 | 95,653.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,012 | 11,263 | 12,822 | 14,078 | 15,229 | 3,968.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,645) | (4,236) | (4,493) | (4,710) | (8,121.4) | (6,604.3) | |
Interest Income | 932 | 2,411 | 3,188 | 3,040 | 2,369 | 2,358 | |
Income Tax Expense | 6,609 | 6,547 | 8,781 | 11,768 | 12,660.7 | 12,433.6 | |
Net Income | |||||||
Net Income | 15,708 | 19,034 | 19,536 | 23,729 | 23,819.9 | 23,935.7 | |
Supplemental | |||||||
EBIT | 27,497 | 30,023 | 33,285 | 40,721 | 42,236 | 33,599.4 | |
EBITDA | 37,331 | 40,448 | 43,816 | 52,848 | 56,074 | 45,793.8 | |