

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,651 | 92,119 | 93,320 | 91,835 | 81,377 | 80,979 | |
COGS | 48,294 | 49,954 | 49,377 | 48,882 | 43,800 | 44,137 | |
Gross Profit | 40,357 | 42,165 | 43,943 | 42,953 | 37,577 | 36,842 | |
Operating Expenses & Income | |||||||
Operating Income | (4,387) | (2,234) | 1,071 | 2,190 | 1,090 | 602 | |
Total Operating Expenses | 44,741 | 44,393 | 42,872 | 40,763 | 36,487 | 36,240 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,403 | 40,106 | 38,921 | 37,184 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | (8) | (8) | (9) | (13) | (14) | |
Interest Income | 11 | 18 | 46 | 97 | - | - | |
Income Tax Expense | 1,500 | 334 | 39 | (562) | 917 | 876 | |
Net Income | |||||||
Net Income | (3,980) | (2,602) | 1,851 | 2,923 | 237 | (254) | |
Supplemental | |||||||
EBIT | (2,980) | (2,673) | 1,448 | 2,011 | 1,091 | 739 | |
EBITDA | (1,945) | (1,794) | 2,331 | 2,803 | 1,825 | 1,483 | |