
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 175,627 | 220,830 | 241,284 | 269,156 | 300,090 | 300,090 | |
COGS | 78,939 | 96,619 | 101,916 | 112,389 | 121,345 | 121,345 | |
Gross Profit | 96,688 | 124,211 | 139,368 | 156,767 | 178,745 | 178,745 | |
Operating Expenses & Income | |||||||
Operating Income | 6,133 | (196) | 8,712 | 9,305 | 12,527 | 12,459 | |
Total Operating Expenses | 90,555 | 124,407 | 130,656 | 147,462 | 166,218 | 166,286 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 70,124 | 101,898 | 108,141 | 123,410 | 166,218 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,902) | (2,926) | (2,833) | (3,341) | (4,598) | (4,598) | |
Interest Income | 897 | 1,223 | 2,214 | 406 | 1,738 | - | |
Income Tax Expense | (1,018) | 133 | 2,434 | 2,522 | 4,834 | 4,834 | |
Net Income | |||||||
Net Income | 1,437 | (6,801) | 2,905 | 1,249 | 2,233 | 2,232 | |
Supplemental | |||||||
EBIT | 5,952 | (5,520) | 9,331 | 8,118 | 11,145 | 11,145 | |
EBITDA | 27,717 | 17,176 | 32,119 | 32,580 | 38,445 | 38,445 | |