

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,146 | 107,848 | 113,506 | 115,107 | 125,450 | 125,080 | |
COGS | 55,478 | 60,154 | 63,314 | 61,807 | 66,510 | 61,356 | |
Gross Profit | 42,668 | 47,694 | 50,192 | 53,300 | 58,940 | 63,724 | |
Operating Expenses & Income | |||||||
Operating Income | (2,409) | 520 | 2,820 | 4,455 | 5,906 | 8,048 | |
Total Operating Expenses | 45,077 | 47,174 | 47,372 | 48,845 | 53,034 | 55,676 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44,067 | 46,127 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91) | (81) | (67) | (68) | (67) | (69) | |
Interest Income | 1 | 1 | 1 | 4 | 30 | - | |
Income Tax Expense | (131) | 45 | 1,099 | 1,476 | 2,279 | 3,288 | |
Net Income | |||||||
Net Income | (775) | 1,893 | 2,777 | 3,484 | 3,709 | 5,639 | |
Supplemental | |||||||
EBIT | (815) | 2,019 | 3,944 | 5,028 | 6,055 | - | |
EBITDA | 5,265 | 7,966 | 9,630 | 10,167 | 11,192 | 12,713 | |