
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,314 | 35,210 | 33,025 | 47,043 | 54,353 | 54,353 | |
COGS | 22,136 | 22,655 | 18,908 | 27,142 | 28,940 | 28,940 | |
Gross Profit | 13,178 | 12,555 | 14,117 | 19,901 | 25,413 | 25,413 | |
Operating Expenses & Income | |||||||
Operating Income | 5,458 | 3,708 | 3,717 | 4,793 | 3,618 | 3,618 | |
Total Operating Expenses | 7,720 | 8,847 | 10,400 | 15,108 | 21,795 | 21,795 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,788 | 10,015 | 12,206 | 18,407 | 21,795 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (100) | (93) | (284) | (510) | (735) | (735) | |
Interest Income | 43 | 50 | 687 | 414 | 62 | - | |
Income Tax Expense | 1,402 | 1,230 | 1,531 | 2,169 | 2,367 | 2,367 | |
Net Income | |||||||
Net Income | 2,707 | 2,423 | 2,596 | 3,131 | 2,854 | 2,854 | |
Supplemental | |||||||
EBIT | 5,458 | 3,708 | 3,717 | 4,793 | 3,618 | 3,618 | |
EBITDA | 6,526 | 4,929 | 5,523 | 8,079 | 8,514 | 8,514 | |