

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 171,344 | 214,246 | 221,280.3 | 225,658 | 284,014 | 288,706 | |
COGS | 72,697 | 90,310 | 92,702 | 92,370 | 163,217 | 165,010 | |
Gross Profit | 98,647 | 123,936 | 128,578.3 | 133,288 | 120,797 | 123,696 | |
Operating Expenses & Income | |||||||
Operating Income | 2,196 | 11,686 | 13,939.3 | 17,013 | 16,407 | 17,251 | |
Total Operating Expenses | 96,682 | 110,397 | 114,639 | 116,275 | 104,390 | 111,065 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65,129 | 77,219 | 73,586.7 | 116,275 | 123,267 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (813) | (1,405) | (917.5) | (1,389) | (1,915) | (2,014) | |
Interest Income | 27 | 32 | - | 99 | 90 | - | |
Income Tax Expense | 1,245 | 3,940 | 3,824 | 3,257 | 2,270 | 1,503 | |
Net Income | |||||||
Net Income | 239 | 5,686 | 6,492 | 11,105 | 12,013 | 13,146 | |
Supplemental | |||||||
EBIT | 1,984 | 11,718 | 13,430 | 17,098 | 17,100 | 18,381 | |
EBITDA | 17,747 | 29,073 | 30,466 | 35,201 | 36,044 | 37,770 | |