
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 134,200 | 164,482 | 192,544 | 207,825 | 234,704 | 237,331 | |
COGS | 59,886 | 74,260 | 86,261 | 91,568 | 101,652 | 102,289 | |
Gross Profit | 74,314 | 90,222 | 106,283 | 116,257 | 133,052 | 135,042 | |
Operating Expenses & Income | |||||||
Operating Income | 7,231 | 15,815 | 18,606 | 23,658 | 27,166 | 27,243 | |
Total Operating Expenses | 67,083 | 74,407 | 87,677 | 92,599 | 105,886 | 107,799 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55,828 | 64,803 | 76,371 | 80,899 | 13,091 | 12,998 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (106) | (89) | (87) | (117) | (158) | (168) | |
Interest Income | 1 | 1 | 1 | 6 | 22 | - | |
Income Tax Expense | 2,097 | 5,326 | 5,402 | 8,245 | 9,033 | 8,970 | |
Net Income | |||||||
Net Income | 4,001 | 9,954 | 12,844 | 11,849 | 17,714 | 17,894 | |
Supplemental | |||||||
EBIT | 6,176 | 15,318 | 18,326 | 20,283 | 27,065 | 27,160 | |
EBITDA | 7,950 | 17,363 | 20,588 | 22,808 | 30,228 | 30,380 | |