

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,452 | 76,463 | 80,578 | 76,895 | 80,323 | 81,157 | |
COGS | 10,377 | 11,819 | 13,710 | 24,023 | 24,335 | 24,990 | |
Gross Profit | 58,075 | 64,644 | 66,868 | 52,872 | 55,988 | 56,167 | |
Operating Expenses & Income | |||||||
Operating Income | 6,097 | 7,346 | 9,436 | 11,451 | 12,984 | 12,853 | |
Total Operating Expenses | 52,017 | 57,345 | 58,277 | 41,421 | 43,004 | 43,314 | |
R&D Expenses | 57 | 44 | 35 | - | - | - | |
Selling General & Admin Expenses | 52,016 | 57,345 | 58,277 | 53,845 | 55,908 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (708) | (934) | (986) | (1,069) | (1,423) | (1,609) | |
Interest Income | 632 | 910 | 114 | 155 | 702 | - | |
Income Tax Expense | 1,923 | 358 | 2,250 | 3,456 | 3,587 | 3,419 | |
Net Income | |||||||
Net Income | 3,542 | 6,057 | 5,777 | 5,631 | 8,450 | 8,739 | |
Supplemental | |||||||
EBIT | 6,131 | 7,356 | 9,014 | 11,003 | 12,984 | 12,988 | |
EBITDA | 14,519 | 16,949 | 19,808 | 23,427 | 25,888 | 26,268 | |