
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,582 | 65,829 | 64,779 | 65,157 | 66,000 | 66,446 | |
COGS | 47,312 | 48,366 | 49,056 | 47,480 | 48,401 | 48,867 | |
Gross Profit | 19,270 | 17,463 | 15,723 | 17,677 | 17,599 | 17,579 | |
Operating Expenses & Income | |||||||
Operating Income | 2,351 | 766 | (939) | 1,311 | 1,232 | 1,199 | |
Total Operating Expenses | 16,918 | 16,696 | 16,662 | 16,366 | 16,367 | 16,380 | |
R&D Expenses | 253 | 312 | 328 | - | - | - | |
Selling General & Admin Expenses | 11,956 | 12,182 | 12,544 | 12,016 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (305) | (369) | (481) | (578) | (549) | (541) | |
Interest Income | 3 | 5 | 23 | 21 | 41 | - | |
Income Tax Expense | 705 | 331 | (179) | 817 | 1,191 | 1,350 | |
Net Income | |||||||
Net Income | 1,308 | 365 | (2,315) | 1,778 | (1,457) | (1,929) | |
Supplemental | |||||||
EBIT | 2,296 | 767 | (2,334) | 3,260 | 1,232 | 1,720 | |
EBITDA | 5,582 | 4,213 | 1,551 | 6,846 | 4,848 | 5,421 | |