

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,881 | 33,033 | 35,922 | 37,335 | 40,456 | 40,722 | |
COGS | 18,297 | 19,657 | 21,596 | 21,767 | 23,352 | 23,258 | |
Gross Profit | 12,584 | 13,376 | 14,326 | 15,568 | 17,104 | 17,464 | |
Operating Expenses & Income | |||||||
Operating Income | 834 | 915 | 1,059 | 1,092 | 1,143 | 1,473 | |
Total Operating Expenses | 11,748 | 12,460 | 13,284 | 14,476 | 15,961 | 15,991 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,611 | 9,237 | 10,241 | 11,104 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | (22) | (25) | (38) | (84) | (89) | |
Interest Income | 12 | 22 | - | - | 12 | - | |
Income Tax Expense | 427 | 361 | 184 | 740 | 429 | 554 | |
Net Income | |||||||
Net Income | 773 | 385 | (106) | 888 | 372 | 542 | |
Supplemental | |||||||
EBIT | 1,219 | 738 | 49 | 1,630 | 861 | 1,449 | |
EBITDA | 2,233 | 1,877 | 1,380 | 3,010 | 2,563 | 3,159 | |