

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 232,332 | 244,540 | 252,936 | 268,655 | 285,954 | 285,954 | |
COGS | 139,813 | 150,325 | 154,869 | 161,090 | 172,916 | 172,916 | |
Gross Profit | 92,519 | 94,215 | 98,067 | 107,565 | 113,038 | 113,038 | |
Operating Expenses & Income | |||||||
Operating Income | 7,153 | 5,064 | 3,331 | 8,517 | 8,544 | 8,544 | |
Total Operating Expenses | 85,366 | 89,151 | 94,736 | 99,048 | 104,494 | 104,494 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85,366 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (110) | (94) | (80) | (117) | (193) | (193) | |
Interest Income | 112 | 101 | 83 | 83 | - | - | |
Income Tax Expense | 2,903 | (758) | 956 | 2,525 | 3,098 | 3,098 | |
Net Income | |||||||
Net Income | 5,310 | 5,469 | 1,733 | 5,573 | 6,267 | 6,267 | |
Supplemental | |||||||
EBIT | 8,324 | 4,805 | 2,770 | 8,216 | 8,544 | - | |
EBITDA | 13,999 | 10,637 | 8,521 | 14,405 | 15,089 | 14,755 | |