
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,063 | 55,028 | 57,794 | 60,680 | 64,829 | 68,108 | |
COGS | 33,091 | 37,485 | 38,621 | 41,243 | 43,723 | 45,742 | |
Gross Profit | 14,972 | 17,543 | 19,173 | 19,437 | 21,106 | 22,366 | |
Operating Expenses & Income | |||||||
Operating Income | 44 | 2,011 | 3,262 | 2,986 | 3,491 | 4,440 | |
Total Operating Expenses | 14,927 | 15,531 | 15,911 | 16,425 | 17,615 | 17,926 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,417 | 11,051 | 11,422 | 11,825 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (168) | - | - | (1) | (1) | |
Interest Income | 2 | 13 | - | 4 | 19 | - | |
Income Tax Expense | 167 | 898 | 1,154 | 938 | 1,127 | 1,448 | |
Net Income | |||||||
Net Income | 87 | 1,542 | 2,372 | 2,088 | 2,739 | 3,364 | |
Supplemental | |||||||
EBIT | 259 | 2,446 | 3,529 | 3,029 | 3,491 | 4,612 | |
EBITDA | 1,181 | 3,483 | 4,607 | 4,161 | 4,449 | 5,543 | |