

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 201,582 | 242,552 | 275,596 | 293,110 | 304,351 | 307,205 | |
COGS | 97,306 | 118,335 | 132,990 | 144,008 | 150,656 | 138,729 | |
Gross Profit | 104,276 | 124,217 | 142,606 | 149,102 | 153,695 | 168,476 | |
Operating Expenses & Income | |||||||
Operating Income | 6,565 | 11,516 | 18,015 | 15,511 | 16,526 | 18,799 | |
Total Operating Expenses | 97,711 | 112,701 | 124,591 | 133,591 | 137,169 | 149,677 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 497 | 682 | 654 | 664 | 9,194 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148) | (193) | (248) | (264) | (316) | (307) | |
Interest Income | 11 | 16 | 25 | 67 | 108 | - | |
Income Tax Expense | 2,994 | 3,654 | 3,577 | 5,182 | 6,048 | 7,874 | |
Net Income | |||||||
Net Income | 4,917 | 7,540 | 13,514 | 9,613 | 9,497 | 9,032 | |
Supplemental | |||||||
EBIT | 6,565 | 11,516 | 18,015 | 15,511 | 16,526 | 18,799 | |
EBITDA | 13,667 | 20,575 | 28,311 | 26,999 | 29,918 | 32,237 | |