

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205,129 | 206,603 | 221,986 | 225,424 | 249,277.3 | 235,130.2 | |
COGS | 98,401 | 103,338 | 110,639 | 108,266 | 124,166.3 | 112,884.3 | |
Gross Profit | 106,728 | 103,265 | 111,347 | 117,157 | 125,111 | 122,245.9 | |
Operating Expenses & Income | |||||||
Operating Income | 30,993 | 21,121 | 19,592 | 20,713 | 19,915.8 | 16,506.6 | |
Total Operating Expenses | 75,735 | 82,144 | 91,756 | 96,445 | 105,195.3 | 105,739.3 | |
R&D Expenses | 5,711 | 6,200 | 6,996 | 44.78 | 7,902.5 | 7,788.5 | |
Selling General & Admin Expenses | 6,571 | 73,363 | 79,822 | 84,532 | - | 13,540 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11) | (10) | (24) | (144) | (361.6) | (353.7) | |
Interest Income | 132 | 194 | 289 | 428 | 304 | - | |
Income Tax Expense | 10,827 | 7,606 | 12,342 | 7,471 | 5,685.4 | 5,590.7 | |
Net Income | |||||||
Net Income | 23,435 | 17,110 | 17,026 | 14,098 | 15,389.3 | 13,720.1 | |
Supplemental | |||||||
EBIT | 30,993 | 21,121 | 19,592 | 21,714 | 19,915.8 | 18,320.5 | |
EBITDA | 34,483 | 24,912 | 23,445 | 25,904 | 26,087.8 | 24,203.2 | |