
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,206 | 70,437 | 72,196 | 73,208 | 73,193 | 72,755 | |
COGS | 33,683 | 34,714 | 34,664 | 34,951 | 35,412 | 35,592 | |
Gross Profit | 33,523 | 35,723 | 37,532 | 38,257 | 37,781 | 37,163 | |
Operating Expenses & Income | |||||||
Operating Income | (2,113) | (1,103) | 1,694 | 1,435 | 533 | (826) | |
Total Operating Expenses | 35,636 | 36,826 | 35,838 | 36,822 | 37,248 | 37,989 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35,636 | 36,826 | - | 36,638 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143) | (168) | (189) | (203) | (199) | (203) | |
Interest Income | 34 | 30 | 20 | 18 | 17 | - | |
Income Tax Expense | 43 | 232 | 179 | 162 | 273 | 277 | |
Net Income | |||||||
Net Income | 737 | (3,042) | 1,396 | 1,032 | (394) | (1,489) | |
Supplemental | |||||||
EBIT | 979 | (2,661) | 1,767 | 1,364 | 69 | (1,044) | |
EBITDA | 2,961 | (550) | 3,975 | 3,635 | 2,397 | 1,291 | |