

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140,382 | 154,456 | 155,383 | 156,606 | 167,085 | 177,759 | |
COGS | 67,934 | 73,381 | 74,250 | 76,243 | 77,128 | 82,665 | |
Gross Profit | 72,448 | 81,075 | 81,133 | 80,363 | 89,957 | 95,094 | |
Operating Expenses & Income | |||||||
Operating Income | 4,441 | 2,329 | 1,761 | 1,637 | 4,326 | 5,324 | |
Total Operating Expenses | 68,007 | 78,746 | 79,372 | 78,726 | 85,631 | 89,770 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62,444 | 60,824 | 62,031 | 62,606 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (109) | (71) | (51) | (77) | (257) | (452) | |
Interest Income | 30 | 28 | 61 | 68 | 87 | - | |
Income Tax Expense | 1,715 | (208) | (705) | 8,652 | 2,645 | 4,003 | |
Net Income | |||||||
Net Income | 1,021 | 3,063 | 4,849 | 15,230 | 3,793 | 3,929 | |
Supplemental | |||||||
EBIT | 4,441 | 2,329 | 1,761 | 1,637 | 4,326 | 5,324 | |
EBITDA | 8,879 | 6,260 | 5,411 | 5,326 | 9,710 | 11,387 | |