
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,123 | 39,508 | 39,457 | 45,902 | 69,962 | 74,264 | |
COGS | 18,460 | 19,781 | 19,927 | 25,960 | 47,712 | 50,956 | |
Gross Profit | 19,663 | 19,727 | 19,530 | 19,942 | 22,250 | 23,308 | |
Operating Expenses & Income | |||||||
Operating Income | 1,776 | 1,979 | 2,097 | 1,960 | 2,803 | 3,536 | |
Total Operating Expenses | 17,887 | 17,748 | 17,433 | 17,982 | 19,447 | 20,771 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,673 | 16,183 | 15,821 | 16,365 | - | 3,525 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (79) | (1) | (1) | (33) | (153) | (162) | |
Interest Income | 79 | 102 | 145 | 145 | 145 | - | |
Income Tax Expense | 743 | 851 | 928 | 1,040 | 1,387 | 1,638 | |
Net Income | |||||||
Net Income | 1,490 | 1,149 | 1,300 | 1,377 | 1,792 | 2,139 | |
Supplemental | |||||||
EBIT | 1,776 | 1,979 | 2,097 | 1,960 | 2,803 | 3,536 | |
EBITDA | 3,103 | 3,245 | 3,288 | 3,319 | 4,746 | 5,467 | |