

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99,105 | 112,332 | 126,503 | 122,878 | 120,680 | 122,064 | |
COGS | 58,932 | 66,962 | 74,456 | 73,742 | 71,678 | 73,156 | |
Gross Profit | 40,173 | 45,370 | 52,047 | 49,136 | 49,002 | 48,908 | |
Operating Expenses & Income | |||||||
Operating Income | 18,944 | 18,592 | 22,418 | 18,420 | 20,849 | 20,969 | |
Total Operating Expenses | 21,132 | 26,647 | 29,629 | 30,716 | 28,153 | 27,939 | |
R&D Expenses | 3,682 | 4,185 | 4,489 | 4,808 | 4,542 | 4,500 | |
Selling General & Admin Expenses | 6,069 | 7,918 | 8,794 | 8,915 | 8,624 | 12,175 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (929) | (1,706) | (2,622) | (2,787) | (1,991) | (1,892) | |
Interest Income | 194 | 854 | 936 | 827 | 1,351 | 1,220 | |
Income Tax Expense | 3,967 | 4,884 | 4,493 | 4,216 | 4,767 | 4,810 | |
Net Income | |||||||
Net Income | 14,461 | 11,212 | 15,300 | 12,243 | 14,690 | 14,830 | |
Supplemental | |||||||
EBIT | 17,751 | 19,438 | 22,599 | 19,012 | 21,450 | 21,533 | |
EBITDA | 23,722 | 25,861 | 30,058 | 26,993 | 28,865 | 28,877 | |