

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85,100 | 87,028 | 90,452 | 91,923 | 95,998 | 94,374 | |
COGS | 55,581 | 58,067 | 62,906 | 61,759 | 63,485 | 62,449 | |
Gross Profit | 29,519 | 28,961 | 27,546 | 30,164 | 32,513 | 31,925 | |
Operating Expenses & Income | |||||||
Operating Income | 4,204 | 2,393 | 762 | 2,588 | 4,763 | 4,164 | |
Total Operating Expenses | 25,315 | 26,568 | 26,784 | 27,576 | 27,750 | 27,761 | |
R&D Expenses | 112 | 183 | 197 | 192 | - | - | |
Selling General & Admin Expenses | 16,329 | 17,784 | 17,913 | 18,228 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30) | (32) | (40) | (87) | (111) | (109) | |
Interest Income | 187 | 217 | 235 | 259 | 303 | - | |
Income Tax Expense | 2,083 | 926 | 700 | 1,076 | 2,699 | 1,740 | |
Net Income | |||||||
Net Income | 2,670 | 1,353 | (885) | 2,501 | 4,457 | 2,455 | |
Supplemental | |||||||
EBIT | 4,204 | 2,393 | 762 | 2,588 | 4,763 | 4,164 | |
EBITDA | 7,577 | 6,247 | 4,505 | 6,243 | 8,422 | 7,810 | |