

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113,476 | 115,176 | 148,408 | 256,009 | 251,419 | 245,678 | |
COGS | 58,921 | 59,740 | 86,555 | 180,798 | 177,505 | 173,259 | |
Gross Profit | 54,555 | 55,436 | 61,853 | 75,211 | 73,914 | 72,419 | |
Operating Expenses & Income | |||||||
Operating Income | 4,196 | 3,356 | 5,127 | 6,866 | 7,340 | 7,773 | |
Total Operating Expenses | 50,359 | 52,080 | 56,726 | 68,345 | 66,574 | 64,646 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,172 | 28,647 | 33,529 | 46,394 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93) | (125) | (773) | (766) | (611) | (531) | |
Interest Income | 122 | 602 | 1 | 23 | 37 | - | |
Income Tax Expense | 1,700 | 1,198 | 2,834 | 3,095 | 2,830 | 3,086 | |
Net Income | |||||||
Net Income | 2,726 | 1,807 | 4,108 | 3,637 | 4,527 | 5,064 | |
Supplemental | |||||||
EBIT | 4,451 | 2,777 | 7,171 | 7,325 | 8,046 | 8,397 | |
EBITDA | 6,493 | 5,025 | 10,286 | 13,260 | 13,620 | 13,553 | |