

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 148,070 | 150,963 | 148,587 | 155,837 | 164,915 | 163,004 | |
COGS | 103,280 | 104,835 | 103,544 | 108,607 | 111,556 | 111,560 | |
Gross Profit | 44,790 | 46,128 | 45,043 | 47,230 | 53,359 | 51,444 | |
Operating Expenses & Income | |||||||
Operating Income | 8,584 | 9,231 | 8,837 | 7,790 | 11,403 | 9,666 | |
Total Operating Expenses | 36,206 | 36,897 | 36,206 | 39,440 | 41,956 | 41,778 | |
R&D Expenses | 183 | 187 | 200 | 183 | - | - | |
Selling General & Admin Expenses | 18,233 | 19,650 | 19,910 | 21,748 | 18,369 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24) | (23) | (24) | (39) | (58) | (62) | |
Interest Income | 1 | 2 | 3 | 18 | 66 | - | |
Income Tax Expense | 3,064 | 3,013 | 3,553 | 2,705 | 3,732 | 3,337 | |
Net Income | |||||||
Net Income | 6,024 | 6,724 | 6,737 | 6,035 | 7,701 | 6,703 | |
Supplemental | |||||||
EBIT | 8,584 | 9,231 | 8,837 | 7,790 | 11,403 | 9,666 | |
EBITDA | 12,720 | 13,348 | 12,849 | 12,026 | 16,215 | 14,628 | |