
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151,157 | 157,403 | 152,669 | 159,514 | 164,683 | 169,176 | |
COGS | 100,325 | 104,625 | 101,709 | 106,206 | 109,818 | 112,999 | |
Gross Profit | 50,832 | 52,778 | 50,960 | 53,308 | 54,865 | 56,177 | |
Operating Expenses & Income | |||||||
Operating Income | 23,040 | 24,039 | 21,689 | 21,526 | 20,890 | 21,022 | |
Total Operating Expenses | 27,792 | 28,739 | 29,271 | 31,782 | 33,975 | 35,155 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,362 | 25,199 | 25,498 | 27,548 | 30,702 | 23,367 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,347) | (1,617) | (1,943) | (2,321) | (2,412) | (2,416) | |
Interest Income | 44 | 55 | 178 | 201 | 124 | 82 | |
Income Tax Expense | 5,304 | 5,372 | 4,781 | 4,600 | 4,446 | 4,520 | |
Net Income | |||||||
Net Income | 16,433 | 17,105 | 15,143 | 14,806 | 14,156 | 14,227 | |
Supplemental | |||||||
EBIT | 23,084 | 24,094 | 21,867 | 21,674 | 21,014 | - | |
EBITDA | 25,946 | 27,069 | 25,114 | 25,435 | 24,287 | 23,915 | |