

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106,685 | 109,551 | 115,361 | 122,387 | 132,186 | 132,186 | |
COGS | 62,256 | 63,629 | 67,435 | 72,784 | 79,419 | 78,440 | |
Gross Profit | 44,429 | 45,922 | 47,926 | 49,603 | 52,767 | 53,746 | |
Operating Expenses & Income | |||||||
Operating Income | 3,852 | 3,163 | 3,832 | 3,154 | 3,314 | 3,314 | |
Total Operating Expenses | 40,576 | 42,758 | 44,094 | 46,449 | 49,453 | 50,432 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,576 | 42,758 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (183) | (277) | (288) | (278) | (343) | (343) | |
Interest Income | 65 | 2 | 1 | 3 | 9 | - | |
Income Tax Expense | 1,624 | 1,389 | 1,579 | 1,424 | 1,437 | 1,437 | |
Net Income | |||||||
Net Income | 2,394 | 1,610 | 1,860 | 1,263 | 1,071 | 1,071 | |
Supplemental | |||||||
EBIT | 4,195 | 3,296 | 3,737 | 3,002 | 3,314 | 3,242 | |
EBITDA | 7,050 | 6,253 | 6,900 | 6,416 | 6,731 | 6,659 | |