

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198,967 | 223,553 | 236,035 | 234,478 | 216,586.7 | 220,721.3 | |
COGS | 93,961 | 110,276 | 115,139 | 109,179 | 118,327.9 | 117,641.4 | |
Gross Profit | 105,006 | 113,277 | 120,896 | 125,299 | 98,258.8 | 103,079.9 | |
Operating Expenses & Income | |||||||
Operating Income | 15,255 | 7,169 | 14,537 | 17,306 | 17,579.5 | 20,145.4 | |
Total Operating Expenses | 89,751 | 106,108 | 106,359 | 107,993 | 80,679.3 | 82,934.5 | |
R&D Expenses | 1,449 | 1,665 | 1,962 | - | - | - | |
Selling General & Admin Expenses | 9,216 | 11,566 | 10,895 | 9,929 | 10,269 | 26,677 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,158) | (1,115) | (2,143) | (2,753) | (2,517) | (2,471.9) | |
Interest Income | 203 | 162 | 616 | 890 | 460 | 161 | |
Income Tax Expense | 3,290 | 2,650 | 4,287 | 3,859 | 3,906 | 4,421.5 | |
Net Income | |||||||
Net Income | 11,010 | 3,566 | 8,752 | 11,621 | 11,535 | 13,211.3 | |
Supplemental | |||||||
EBIT | 15,255 | 7,331 | 15,153 | 18,274 | 18,015.9 | 20,306.6 | |
EBITDA | 37,575 | 29,910 | 38,108 | 40,526 | 37,395.2 | 39,495.5 | |