
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 153,355 | 188,320 | 231,952 | 268,228 | 278,715 | 278,715 | |
COGS | 59,806 | 73,081 | 84,549 | 95,318 | 68,097 | 68,097 | |
Gross Profit | 93,549 | 115,239 | 147,403 | 172,910 | 210,618 | 210,618 | |
Operating Expenses & Income | |||||||
Operating Income | 6,375 | 6,924 | 14,171 | 18,172 | 21,460 | 21,460 | |
Total Operating Expenses | 87,174 | 108,315 | 133,232 | 154,738 | 189,158 | 189,158 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 142 | 142 | 176 | 208 | 189,158 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,178) | (1,096) | (2,178) | (2,848) | (3,187) | (3,187) | |
Interest Income | 307 | 270 | 1,730 | 1,850 | 1,776 | - | |
Income Tax Expense | 4,694 | 3,271 | 4,564 | 3,144 | 5,341 | 5,341 | |
Net Income | |||||||
Net Income | 8,979 | 3,828 | 5,459 | 1,874 | 2,311 | 2,311 | |
Supplemental | |||||||
EBIT | 15,113 | 8,822 | 12,729 | 8,180 | 11,276 | 11,276 | |
EBITDA | 37,039 | 34,381 | 41,849 | 39,586 | 42,102 | 42,102 | |