
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,139 | 58,842 | 60,290 | 58,180 | 51,499 | 51,043 | |
COGS | 26,358 | 25,432 | 26,026 | 25,080 | 20,572 | 20,638 | |
Gross Profit | 32,781 | 33,410 | 34,264 | 33,100 | 30,927 | 30,405 | |
Operating Expenses & Income | |||||||
Operating Income | 2,752 | 2,150 | 1,954 | 813 | 321 | (109) | |
Total Operating Expenses | 30,028 | 31,259 | 32,310 | 32,287 | 30,606 | 30,514 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,746 | 18,378 | 19,244 | 19,318 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31) | (30) | (29) | (50) | (82) | (89) | |
Interest Income | 7 | 8 | 12 | 45 | 111 | - | |
Income Tax Expense | 780 | 597 | 560 | 431 | 24 | (114) | |
Net Income | |||||||
Net Income | 1,471 | 243 | 945 | (2,574) | 366 | (47) | |
Supplemental | |||||||
EBIT | 2,605 | 1,102 | 1,770 | (1,914) | 473 | (140) | |
EBITDA | 3,416 | 1,826 | 2,632 | (977) | 1,378 | 744 | |