

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,437 | 121,561 | 133,387 | 131,691 | 146,571 | 148,766 | |
COGS | 63,209 | 82,574 | 94,097 | 96,765 | 105,762 | 106,629 | |
Gross Profit | 35,228 | 38,987 | 39,290 | 34,926 | 40,809 | 42,137 | |
Operating Expenses & Income | |||||||
Operating Income | 2,582 | 3,385 | 1,265 | (1,819) | 4,086 | 3,905 | |
Total Operating Expenses | 32,643 | 35,596 | 38,025 | 36,745 | 36,723 | 38,232 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,743 | 26,323 | 29,203 | 28,833 | 16,499 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11) | (9) | (6) | (5) | (5) | (13) | |
Interest Income | 19 | 18 | 21 | 51 | 117 | - | |
Income Tax Expense | 1,148 | 1,626 | 1,584 | 2,420 | 951 | 1,115 | |
Net Income | |||||||
Net Income | 919 | 2,742 | 987 | 1,139 | 3,553 | 3,216 | |
Supplemental | |||||||
EBIT | 2,243 | 4,661 | 2,772 | 3,770 | 4,086 | 4,142 | |
EBITDA | 4,470 | 7,085 | 4,597 | 5,377 | 5,784 | 5,744 | |