
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 156,938 | 149,191 | 149,715 | 153,345 | 150,601 | 149,403 | |
COGS | 103,614 | 95,624 | 95,774 | 101,331 | 96,879 | 94,161 | |
Gross Profit | 53,324 | 53,567 | 53,941 | 52,014 | 53,722 | 55,242 | |
Operating Expenses & Income | |||||||
Operating Income | 6,281 | 5,393 | 4,106 | 3,511 | 4,099 | 4,099 | |
Total Operating Expenses | 47,037 | 48,168 | 49,835 | 48,503 | 49,623 | 51,143 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41,551 | 43,333 | 44,690 | 46,785 | 2,594 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (102) | (84) | (96) | (239) | (228) | (228) | |
Interest Income | 33 | 31 | 25 | 25 | 26 | - | |
Income Tax Expense | 2,190 | 2,357 | 1,305 | 857 | 1,477 | 1,475 | |
Net Income | |||||||
Net Income | 4,091 | 2,707 | 2,372 | 2,088 | 2,545 | 2,546 | |
Supplemental | |||||||
EBIT | 6,282 | 5,200 | 3,743 | 3,216 | 4,099 | 4,499 | |
EBITDA | 9,038 | 8,261 | 7,026 | 6,657 | 7,822 | 8,177.5 | |