

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,657 | 77,101 | 74,869 | 76,757 | 77,124 | 76,074 | |
COGS | 48,909 | 51,201 | 50,453 | 52,066 | 54,377 | 53,753 | |
Gross Profit | 30,748 | 25,900 | 24,416 | 24,691 | 22,747 | 22,321 | |
Operating Expenses & Income | |||||||
Operating Income | 5,268 | 3,225 | 1,450 | 2,037 | 1,475 | 1,221 | |
Total Operating Expenses | 25,479 | 22,674 | 22,966 | 22,654 | 21,272 | 21,100 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,609 | 13,959 | 14,955 | 15,646 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16) | (179) | - | - | - | - | |
Interest Income | 114 | 34 | 72 | 92 | 112 | - | |
Income Tax Expense | 1,152 | 1,081 | 764 | 181 | 659 | 554 | |
Net Income | |||||||
Net Income | 4,239 | 2,398 | 1,092 | 637 | 1,296 | 1,291 | |
Supplemental | |||||||
EBIT | 5,269 | 3,225 | 1,451 | 820 | 1,475 | 1,555 | |
EBITDA | 8,769 | 6,947 | 5,476 | 4,308 | 4,531 | 4,572 | |