

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,362 | 77,922 | 82,302 | 88,713 | 93,268 | 93,268 | |
COGS | 31,398 | 35,741 | 35,669 | 40,351 | 41,278 | 41,278 | |
Gross Profit | 32,964 | 42,181 | 46,633 | 48,362 | 51,990 | 51,990 | |
Operating Expenses & Income | |||||||
Operating Income | (3,578) | 1,476 | 3,754 | 4,570 | 4,838 | 4,838 | |
Total Operating Expenses | 36,542 | 40,705 | 42,879 | 43,792 | 47,152 | 47,152 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,573 | 29,261 | 31,117 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (278) | (257) | (284) | (467) | (539) | (539) | |
Interest Income | 32 | 255 | 908 | 936 | 971 | - | |
Income Tax Expense | 295 | 536 | 200 | 907 | 1,064 | 1,064 | |
Net Income | |||||||
Net Income | (1,844) | 1,674 | 4,190 | 3,523 | 4,106 | 4,106 | |
Supplemental | |||||||
EBIT | (1,271) | 2,455 | 4,757 | 4,948 | 5,708 | 5,708 | |
EBITDA | 935 | 4,268 | 6,549 | 7,404 | 8,161 | 8,161 | |