

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 87,470 | 94,780 | 93,351 | 91,720 | 89,490 | 179,270 | |
COGS | 45,468 | 51,745 | 50,328 | 48,670 | 48,694 | 96,692 | |
Gross Profit | 42,002 | 43,035 | 43,023 | 43,050 | 40,796 | 82,578 | |
Operating Expenses & Income | |||||||
Operating Income | 11,679 | 12,326 | 14,063 | 14,724 | 14,267 | 28,085 | |
Total Operating Expenses | 30,323 | 30,709 | 28,960 | 28,326 | 26,529 | 54,493 | |
R&D Expenses | 1,670 | 1,696 | 1,656 | 1,667 | 1,613 | 3,223 | |
Selling General & Admin Expenses | 17,392 | 16,905 | 17,600 | 18,164 | 25,189 | 30,687 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (951) | (1,249) | (1,643) | (1,841) | (1,686) | (3,604) | |
Interest Income | 773 | 984 | 284 | 358 | 1,483 | 2,267 | |
Income Tax Expense | 2,261 | 2,730 | 2,314 | 3,314 | 2,640 | 5,519 | |
Net Income | |||||||
Net Income | 16,905 | 9,270 | 11,209 | 10,884 | 9,033 | 17,745 | |
Supplemental | |||||||
EBIT | 14,640 | 15,648 | 15,658 | 15,573 | 13,580 | 27,943 | |
EBITDA | 17,145 | 18,238 | 18,156 | 18,177 | 17,213 | 34,181 | |