
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 165,961 | 183,506 | 193,687 | 194,790 | 189,011 | 189,011 | |
COGS | 82,252 | 89,721 | 93,833 | 94,638 | 90,838 | 90,838 | |
Gross Profit | 83,709 | 93,785 | 99,854 | 100,152 | 98,173 | 98,173 | |
Operating Expenses & Income | |||||||
Operating Income | 2,181 | 7,473 | 11,920 | 12,573 | 10,590 | 10,590 | |
Total Operating Expenses | 81,527 | 86,673 | 87,936 | 87,579 | 87,583 | 87,583 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71,215 | 74,905 | 75,038 | 74,990 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (348) | (360) | (365) | (548) | (652) | (652) | |
Interest Income | 52 | 82 | 135 | 176 | 310 | - | |
Income Tax Expense | 1,835 | 1,718 | 1,208 | 3,055 | 2,833 | 2,833 | |
Net Income | |||||||
Net Income | 1,350 | 4,278 | 10,089 | 9,396 | 6,918 | 6,918 | |
Supplemental | |||||||
EBIT | 3,298 | 6,612 | 11,796 | 12,990 | 10,590 | 10,941 | |
EBITDA | 11,006 | 14,522 | 19,616 | 20,629 | 18,253 | 18,604 | |