

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,849 | 91,983 | 90,937 | 98,637 | 98,157 | 98,157 | |
COGS | 59,757 | 56,446 | 56,050 | 61,330 | 61,308 | 61,308 | |
Gross Profit | 39,092 | 35,537 | 34,887 | 37,307 | 36,849 | 36,849 | |
Operating Expenses & Income | |||||||
Operating Income | 1,952 | 315 | 191 | 50 | (2,372) | (2,372) | |
Total Operating Expenses | 37,140 | 35,222 | 34,696 | 37,257 | 39,221 | 39,221 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37,163 | 35,222 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (243) | (263) | (281) | (395) | (477) | (477) | |
Interest Income | 27 | 25 | 22 | 22 | 24 | - | |
Income Tax Expense | 529 | (29) | (5) | 262 | 93 | 93 | |
Net Income | |||||||
Net Income | 905 | 108 | (477) | (67) | (3,798) | (3,798) | |
Supplemental | |||||||
EBIT | 1,678 | 342 | (201) | 590 | (3,228) | (3,228) | |
EBITDA | 3,571 | 2,335 | 1,925 | 2,860 | (1,084) | (1,084) | |