
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113,305 | 124,012 | 127,982 | 129,987 | 134,487 | 136,875 | |
COGS | 74,737 | 84,426 | 90,007 | 91,173 | 90,266 | 91,593 | |
Gross Profit | 38,568 | 39,586 | 37,975 | 38,814 | 44,221 | 45,282 | |
Operating Expenses & Income | |||||||
Operating Income | 3,796 | 3,015 | 1,283 | 2,071 | 3,949 | 4,439 | |
Total Operating Expenses | 34,772 | 36,571 | 36,692 | 36,743 | 40,272 | 40,843 | |
R&D Expenses | 1,147 | 1,185 | 1,263 | 1,239 | - | - | |
Selling General & Admin Expenses | 24,390 | 25,383 | 26,238 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28) | (22) | (27) | (50) | (76) | (93) | |
Interest Income | 15 | 15 | 13 | 30 | 49 | - | |
Income Tax Expense | 1,152 | 1,165 | 694 | 771 | 931 | 1,093 | |
Net Income | |||||||
Net Income | 3,155 | 2,523 | 1,468 | 1,719 | 3,475 | 3,771 | |
Supplemental | |||||||
EBIT | 3,796 | 3,015 | 1,283 | 2,071 | 3,949 | 4,439 | |
EBITDA | 6,838 | 6,240 | 5,611 | 7,472 | 8,712 | 9,224 | |