
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 112,332 | 126,503 | 122,878 | 120,680 | 129,598 |
COGS | 66,962 | 74,456 | 73,742 | 71,678 | 77,447 |
Gross Profit | 45,370 | 52,047 | 49,136 | 49,002 | 52,151 |
Operating Expenses & Income | |||||
Operating Income | 19,029 | 22,959 | 19,152 | 20,979 | 23,002 |
Total Operating Expenses | 93,303 | 103,544 | 103,726 | 99,701 | 106,596 |
R&D Expenses | 4,185 | 4,489 | 4,808 | 4,542 | 4,745 |
Selling General & Admin Expenses | 22,553 | 24,670 | 24,747 | 23,611 | 24,228 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,640) | (2,622) | (2,551) | (1,824) | (1,835) |
Interest Income | 443 | 603 | 622 | 577 | 686 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 11,212 | 15,300 | 12,243 | 14,690 | 16,527 |
Supplemental | |||||
EBIT | 19,378 | 22,416 | 19,012 | 21,282 | 23,686 |
EBITDA | 26,026 | 29,875 | 26,993 | 28,697 | 31,484 |