
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 223,282 | 239,293 | 242,433 | 250,603 | 252,331 | 252,331 | |
COGS | 136,228 | 147,519 | 149,546 | 158,371 | 157,237 | 157,237 | |
Gross Profit | 87,054 | 91,774 | 92,887 | 92,232 | 95,094 | 95,094 | |
Operating Expenses & Income | |||||||
Operating Income | 4,999 | 8,327 | 4,204 | 7,007 | 2,371 | 2,371 | |
Total Operating Expenses | 82,054 | 83,446 | 88,683 | 85,225 | 92,723 | 92,723 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 72,389 | 73,634 | 76,891 | 78,343 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (120) | (64) | (104) | (105) | (103) | (103) | |
Interest Income | 49 | 76 | 84 | 15 | 33 | - | |
Income Tax Expense | 2,361 | 3,241 | 1,789 | 2,098 | 106 | 106 | |
Net Income | |||||||
Net Income | 3,836 | 5,397 | 2,592 | 971 | (2,164) | (2,164) | |
Supplemental | |||||||
EBIT | 5,000 | 8,900 | 4,626 | 3,184 | (2,213) | 977 | |
EBITDA | 9,247 | 12,967 | 9,718 | 9,114 | 4,757 | 7,947 | |