
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109,363 | 126,864 | 140,625 | 148,822 | 159,147 | 162,360 | |
COGS | 45,048 | 52,094 | 56,436 | 59,201 | 65,455 | 66,953 | |
Gross Profit | 64,315 | 74,770 | 84,189 | 89,621 | 93,692 | 95,407 | |
Operating Expenses & Income | |||||||
Operating Income | (1,783) | 2,970 | 7,323 | 9,598 | 10,152 | 11,134 | |
Total Operating Expenses | 66,098 | 71,800 | 76,866 | 80,023 | 83,540 | 84,273 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,899 | 3,937 | 3,757 | 4,011 | 4,170 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13) | (15) | (17) | (27) | (26) | (27) | |
Interest Income | 16 | 14 | 14 | 19 | 44 | - | |
Income Tax Expense | 2,168 | 562 | 1,911 | 2,385 | 2,661 | 3,051 | |
Net Income | |||||||
Net Income | 1,222 | 3,430 | 5,492 | 6,881 | 7,234 | 7,885 | |
Supplemental | |||||||
EBIT | (1,783) | 2,970 | 7,323 | 9,598 | 10,152 | 11,134 | |
EBITDA | 2,401 | 6,883 | 11,580 | 14,202 | 14,817 | 15,790 | |