
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,155 | 78,870 | 88,654 | 92,321 | 93,222 | 94,735 | |
COGS | 55,685 | 58,015 | 63,791 | 65,423 | 65,841 | 66,570 | |
Gross Profit | 19,470 | 20,855 | 24,863 | 26,898 | 27,381 | 28,165 | |
Operating Expenses & Income | |||||||
Operating Income | 5,547 | 5,838 | 5,625 | 6,472 | 5,282 | 5,461 | |
Total Operating Expenses | 13,923 | 15,017 | 19,238 | 20,426 | 22,099 | 22,704 | |
R&D Expenses | - | - | 21 | 17 | - | - | |
Selling General & Admin Expenses | 13,963 | 15,089 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (105) | (144) | (190) | (203) | (222) | (227) | |
Interest Income | 13 | 5 | 1 | 10 | 41 | - | |
Income Tax Expense | 2,375 | 2,262 | 2,301 | 2,490 | 2,045 | 2,153 | |
Net Income | |||||||
Net Income | 3,573 | 3,902 | 3,159 | 3,913 | 3,452 | 3,389 | |
Supplemental | |||||||
EBIT | 6,185 | 6,429 | 5,755 | 6,695 | 5,816 | 5,820 | |
EBITDA | 12,361 | 13,682 | 13,845 | 14,754 | 14,171 | 14,481 | |