

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163,373 | 174,106 | 195,444 | 210,752 | 225,718 | 233,193 | |
COGS | 122,507 | 129,799 | 145,353 | 156,722 | 168,672 | 174,333 | |
Gross Profit | 40,866 | 44,307 | 50,091 | 54,030 | 57,046 | 58,860 | |
Operating Expenses & Income | |||||||
Operating Income | 8,689 | 9,052 | 10,871 | 12,271 | 12,474 | 12,324 | |
Total Operating Expenses | 32,177 | 35,255 | 39,220 | 41,759 | 44,572 | 46,536 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30,175 | 32,797 | 36,667 | 39,090 | 5,799 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103) | (99) | (128) | (99) | (96) | (117) | |
Interest Income | 22 | 23 | 22 | 24 | 28 | - | |
Income Tax Expense | 2,772 | 2,929 | 2,729 | 3,249 | 3,581 | 3,379 | |
Net Income | |||||||
Net Income | 5,932 | 6,201 | 8,589 | 8,913 | 8,987 | 9,037 | |
Supplemental | |||||||
EBIT | 8,689 | 9,052 | 10,871 | 12,271 | 12,474 | 12,325 | |
EBITDA | 12,613 | 13,145 | 15,536 | 17,105 | 17,931 | 18,192 | |