
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 204,353 | 213,521 | 227,580 | 237,155 | 245,547 | 249,969 | |
COGS | 131,315 | 135,928 | 143,467 | 149,351 | 161,433 | 161,045 | |
Gross Profit | 73,038 | 77,593 | 84,113 | 87,804 | 84,114 | 88,924 | |
Operating Expenses & Income | |||||||
Operating Income | 8,329 | 11,190 | 16,464 | 16,923 | 17,044 | 39,977 | |
Total Operating Expenses | 64,709 | 66,403 | 67,649 | 70,881 | 67,070 | 48,947 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 244 | 224 | 251 | 257 | 4,600 | 17,844 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27) | (27) | (26) | (25) | (25) | (25) | |
Interest Income | 10 | 10 | 9 | 49 | 169 | - | |
Income Tax Expense | 3,000 | 3,446 | 4,289 | 4,897 | 4,957 | 5,271 | |
Net Income | |||||||
Net Income | 6,660 | 7,569 | 10,683 | 11,469 | 10,678 | 10,812 | |
Supplemental | |||||||
EBIT | 9,800 | 11,326 | 15,538 | 17,032 | 16,626 | 16,950 | |
EBITDA | 17,310 | 18,716 | 22,722 | 23,701 | 23,548 | 18,326 | |