

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 129,054 | 129,261 | 133,325 | 135,738 | 139,888 | 139,888 | |
COGS | 86,245 | 86,296 | 89,976 | 91,216 | 91,032 | 91,041 | |
Gross Profit | 42,809 | 42,965 | 43,349 | 44,522 | 48,856 | 48,847 | |
Operating Expenses & Income | |||||||
Operating Income | 12,239 | 11,096 | 10,494 | 10,753 | 8,732 | 8,732 | |
Total Operating Expenses | 30,570 | 31,869 | 32,855 | 33,769 | 40,124 | 40,115 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30,570 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31) | (24) | (18) | (51) | (68) | (68) | |
Interest Income | 3 | 1 | - | 18 | - | - | |
Income Tax Expense | 2,817 | 3,721 | 3,887 | 3,368 | 3,175 | 3,175 | |
Net Income | |||||||
Net Income | 11,098 | 8,528 | 9,091 | 8,327 | 9,002 | 9,002 | |
Supplemental | |||||||
EBIT | 13,947 | 12,274 | 12,996 | 11,746 | 8,732 | 11,718 | |
EBITDA | 16,643 | 15,226 | 16,652 | 14,978 | 12,061 | 15,047 | |