
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198,967 | 223,553 | 236,035 | 234,478 | 228,285 | 220,673 | |
COGS | 93,961 | 110,276 | 115,139 | 109,179 | 124,719 | 127,983 | |
Gross Profit | 105,006 | 113,277 | 120,896 | 125,299 | 103,566 | 92,690 | |
Operating Expenses & Income | |||||||
Operating Income | 15,255 | 7,169 | 14,537 | 17,306 | 18,529 | 19,011 | |
Total Operating Expenses | 89,751 | 106,108 | 106,359 | 107,993 | 85,037 | 73,679 | |
R&D Expenses | 1,449 | 1,665 | 1,962 | - | - | - | |
Selling General & Admin Expenses | 9,216 | 11,566 | 10,895 | 9,929 | 10,269 | 28,945 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,158) | (1,115) | (2,143) | (2,753) | (2,653) | (2,492) | |
Interest Income | 955 | 953 | 616 | 890 | 460 | 1,326 | |
Income Tax Expense | 3,290 | 2,650 | 4,287 | 3,859 | 4,117 | 4,161 | |
Net Income | |||||||
Net Income | 11,010 | 3,566 | 8,752 | 11,621 | 12,158 | 12,301 | |
Supplemental | |||||||
EBIT | 15,255 | 7,331 | 15,153 | 18,274 | 18,989 | 19,263 | |
EBITDA | 37,575 | 29,910 | 38,108 | 40,526 | 39,415 | 38,528 | |