
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137,651 | 122,748 | 130,038 | 137,175 | 137,984 | 137,680 | |
COGS | 102,383 | 89,164 | 94,459 | 99,316 | 99,344 | 97,333 | |
Gross Profit | 35,268 | 33,584 | 35,579 | 37,859 | 38,640 | 40,347 | |
Operating Expenses & Income | |||||||
Operating Income | 5,902 | 4,375 | 5,713 | 6,019 | 5,730 | 5,949 | |
Total Operating Expenses | 29,366 | 29,209 | 29,866 | 31,840 | 32,910 | 34,398 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,786 | 28,249 | 28,725 | 30,682 | 4,930 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (69) | (53) | (28) | (58) | (96) | (102) | |
Interest Income | 26 | 23 | 21 | 23 | 35 | - | |
Income Tax Expense | 1,919 | 833 | 1,680 | 1,865 | 1,245 | 1,240 | |
Net Income | |||||||
Net Income | 3,898 | 1,610 | 3,578 | 4,131 | 2,645 | 2,601 | |
Supplemental | |||||||
EBIT | 5,887 | 2,497 | 5,286 | 6,054 | 3,987 | 3,919 | |
EBITDA | 7,470 | 4,168 | 6,990 | 7,984 | 6,250 | 6,184 | |