

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91,538 | 101,843 | 111,657 | 119,205 | 130,123 | 130,123 | |
COGS | 37,326 | 43,426 | 48,885 | 51,454 | 56,295 | 56,295 | |
Gross Profit | 54,212 | 58,417 | 62,772 | 67,751 | 73,828 | 73,828 | |
Operating Expenses & Income | |||||||
Operating Income | 1,767 | 2,579 | 3,053 | 3,449 | 4,406 | 4,406 | |
Total Operating Expenses | 52,445 | 55,838 | 59,719 | 64,302 | 69,422 | 69,422 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,426 | 6,284 | 6,753 | 7,197 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (145) | (171) | (194) | (300) | (336) | (336) | |
Interest Income | 150 | 120 | - | - | - | - | |
Income Tax Expense | 862 | (124) | 943 | 1,296 | 1,532 | 1,532 | |
Net Income | |||||||
Net Income | 1,450 | 2,770 | 1,705 | 2,101 | 2,763 | 2,763 | |
Supplemental | |||||||
EBIT | 1,767 | 2,579 | 3,053 | 3,449 | 4,406 | 4,406 | |
EBITDA | 3,338 | 4,276 | 4,953 | 5,653 | 6,814 | 6,814 | |