

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,324 | 118,240 | 145,759 | 156,354 | 165,449 | 166,912 | |
COGS | 21,993 | 33,231 | 41,934 | 45,002 | 65,123 | 57,626 | |
Gross Profit | 56,331 | 85,009 | 103,825 | 111,352 | 100,326 | 109,286 | |
Operating Expenses & Income | |||||||
Operating Income | (15,785) | 1,877 | 9,650 | 10,226 | 9,505 | 9,272 | |
Total Operating Expenses | 72,116 | 83,132 | 94,175 | 101,126 | 90,821 | 100,014 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55,686 | 67,976 | 78,663 | 85,639 | 107,255 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (641) | (733) | (663) | (897) | (825) | (756) | |
Interest Income | 143 | 215 | 220 | 53 | 741 | - | |
Income Tax Expense | 474 | 686 | 1,023 | 1,431 | 2,643 | 2,777 | |
Net Income | |||||||
Net Income | 5,919 | 3,385 | 5,041 | 5,590 | 4,678 | 4,807 | |
Supplemental | |||||||
EBIT | 7,774 | 5,297 | 7,294 | 8,555 | 8,686 | 8,644 | |
EBITDA | 24,203 | 20,452 | 22,806 | 24,042 | 25,120 | 25,301 | |