
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168,453 | 176,072 | 189,629 | 208,393 | 236,804 | 240,112 | |
COGS | 85,068 | 83,708 | 87,854 | 99,301 | 107,388 | 110,259 | |
Gross Profit | 83,385 | 92,364 | 101,775 | 109,092 | 129,416 | 129,853 | |
Operating Expenses & Income | |||||||
Operating Income | (1,331) | 5,215 | 11,261 | 10,153 | 11,605 | 11,898 | |
Total Operating Expenses | 84,716 | 87,149 | 90,514 | 98,939 | 117,811 | 117,955 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 79,686 | 81,645 | 83,908 | 31,466 | 8,826 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (391) | (363) | (896) | (414) | (528) | (542) | |
Interest Income | 52 | 28 | 52 | 43 | 43 | - | |
Income Tax Expense | 5,218 | 698 | (713) | 2,228 | 3,445 | 4,726 | |
Net Income | |||||||
Net Income | 8,566 | 3,062 | 6,612 | 8,517 | 10,094 | 10,866 | |
Supplemental | |||||||
EBIT | (1,331) | 5,215 | 11,261 | 10,153 | 11,605 | 11,898 | |
EBITDA | 4,040 | 10,375 | 16,052 | 15,452 | 17,195 | 17,550 | |