
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,437 | 43,209 | 42,850 | 43,340 | 44,600 | 44,574 | |
COGS | 12,698 | 14,053 | 14,134 | 14,646 | 14,803 | 14,878 | |
Gross Profit | 27,739 | 29,156 | 28,716 | 28,694 | 29,797 | 29,696 | |
Operating Expenses & Income | |||||||
Operating Income | 3,020 | 3,573 | 2,656 | 2,182 | 3,220 | 2,719 | |
Total Operating Expenses | 24,719 | 25,583 | 26,062 | 26,512 | 26,577 | 26,977 | |
R&D Expenses | 156 | 197 | 205 | - | - | - | |
Selling General & Admin Expenses | 17,493 | 18,571 | 18,832 | 19,257 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46) | (918) | - | - | - | - | |
Interest Income | 46 | 53 | 39 | 54 | 82 | - | |
Income Tax Expense | 1,114 | 1,296 | 323 | 675 | 1,133 | 954 | |
Net Income | |||||||
Net Income | 1,204 | 1,874 | 1,462 | 822 | 1,899 | 1,564 | |
Supplemental | |||||||
EBIT | 2,321 | 3,175 | 1,789 | 1,501 | 3,220 | 2,796 | |
EBITDA | 3,404 | 4,170 | 2,921 | 2,665 | 4,512 | 4,101 | |