

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118,384 | 130,135 | 134,269 | 150,910 | 164,603 | 164,603 | |
COGS | 59,293 | 62,956 | 64,807 | 73,603 | 80,202 | 80,202 | |
Gross Profit | 59,091 | 67,179 | 69,462 | 77,307 | 84,401 | 84,401 | |
Operating Expenses & Income | |||||||
Operating Income | 1,683 | 6,362 | 6,740 | 7,984 | 9,127 | 9,127 | |
Total Operating Expenses | 57,407 | 60,816 | 62,722 | 69,323 | 75,274 | 75,274 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51,172 | 54,324 | 55,503 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28) | (13) | (8) | (14) | (40) | (40) | |
Interest Income | 756 | 369 | - | 4 | 11 | - | |
Income Tax Expense | 1,026 | 2,206 | 2,278 | 2,800 | 1,226 | 1,226 | |
Net Income | |||||||
Net Income | 732 | 4,341 | 4,876 | 4,282 | 6,112 | 6,112 | |
Supplemental | |||||||
EBIT | 1,786 | 6,562 | 7,162 | 7,097 | 7,379 | 8,582 | |
EBITDA | 3,640 | 8,434 | 9,215 | 9,644 | 10,540 | 12,262 | |