

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154,916 | 176,170 | 187,716 | 192,688 | 194,532 | 193,836 | |
COGS | 98,141 | 109,370 | 113,671 | 114,799 | 111,651 | 111,500 | |
Gross Profit | 56,775 | 66,800 | 74,045 | 77,889 | 82,881 | 82,336 | |
Operating Expenses & Income | |||||||
Operating Income | 5,444 | 10,236 | 13,861 | 15,647 | 16,948 | 15,772 | |
Total Operating Expenses | 51,331 | 56,564 | 60,184 | 62,242 | 65,933 | 66,564 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43,850 | 48,659 | 51,769 | 52,736 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (376) | (362) | (286) | (255) | (257) | (274) | |
Interest Income | 69 | 68 | 70 | 89 | 128 | - | |
Income Tax Expense | 3,141 | 2,264 | 4,849 | 4,370 | 5,506 | 4,975 | |
Net Income | |||||||
Net Income | 2,563 | 5,632 | 7,575 | 9,573 | 9,461 | 8,473 | |
Supplemental | |||||||
EBIT | 6,080 | 8,122 | 12,727 | 14,198 | 15,232 | 14,235 | |
EBITDA | 15,252 | 17,354 | 22,443 | 24,199 | 25,431 | 24,506 | |