
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80,187 | 82,006 | 84,039 | 84,284 | 87,032 | 87,032 | |
COGS | 42,157 | 42,760 | 40,848 | 41,164 | 43,362 | 43,362 | |
Gross Profit | 38,030 | 39,246 | 43,191 | 43,120 | 43,669 | 43,669 | |
Operating Expenses & Income | |||||||
Operating Income | 17,813 | 18,134 | 18,545 | 20,451 | 19,748 | 19,748 | |
Total Operating Expenses | 20,217 | 21,112 | 24,646 | 22,669 | 23,922 | 23,922 | |
R&D Expenses | 2,000 | 2,000 | 2,000 | 2,100 | - | - | |
Selling General & Admin Expenses | 11,685 | 13,112 | 12,891 | 12,462 | - | 17,416 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (439) | (756) | (925) | (907) | (877) | (877) | |
Interest Income | 51 | 307 | 473 | 469 | - | 313 | |
Income Tax Expense | 3,202 | 3,615 | 3,787 | 4,102 | 4,233 | 4,233 | |
Net Income | |||||||
Net Income | 14,742 | 14,653 | 14,879 | 15,974 | 16,046 | 16,046 | |
Supplemental | |||||||
EBIT | 18,434 | 19,057 | 19,686 | 21,074 | - | 21,254 | |
EBITDA | 21,241 | 21,771 | 22,582 | 23,921 | 21,254 | 21,254 | |