
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163,016 | 169,524 | 177,188 | 185,974 | 193,365 | 196,705 | |
COGS | 105,078 | 111,830 | 117,072 | 123,429 | 128,642 | 130,985 | |
Gross Profit | 57,938 | 57,694 | 60,116 | 62,545 | 64,723 | 65,720 | |
Operating Expenses & Income | |||||||
Operating Income | 12,260 | 10,934 | 11,927 | 12,181 | 9,942 | 10,081 | |
Total Operating Expenses | 45,678 | 46,760 | 48,189 | 50,364 | 54,781 | 55,639 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,460 | 46,760 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5) | (3) | (3) | (5) | (16) | (10) | |
Interest Income | 59 | 59 | 69 | 137 | 126 | - | |
Income Tax Expense | 4,279 | 3,828 | 4,188 | 4,226 | 3,153 | 3,198 | |
Net Income | |||||||
Net Income | 8,498 | 7,640 | 8,202 | 8,195 | 6,847 | 7,113 | |
Supplemental | |||||||
EBIT | 12,260 | 10,934 | 11,927 | 12,181 | 9,942 | 10,081 | |
EBITDA | 13,746 | 12,384 | 13,364 | 13,757 | 11,657 | 11,852 | |