

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,802 | 95,219 | 90,670 | 91,595 | 88,396 | 88,396 | |
COGS | 54,395 | 63,652 | 67,605 | 65,753 | 62,033 | 62,033 | |
Gross Profit | 22,407 | 31,567 | 23,065 | 25,842 | 26,363 | 26,363 | |
Operating Expenses & Income | |||||||
Operating Income | 3,208 | 7,023 | 3,186 | 1,253 | 1,585 | 1,585 | |
Total Operating Expenses | 19,199 | 24,544 | 19,879 | 24,589 | 24,778 | 24,778 | |
R&D Expenses | 118 | 126 | 109 | 120 | - | - | |
Selling General & Admin Expenses | 5,530 | 5,691 | 5,390 | 5,339 | 24,778 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164) | (192) | (188) | (186) | (168) | (168) | |
Interest Income | 1 | 3 | 6 | 6 | 15 | - | |
Income Tax Expense | 1,306 | 2,124 | 1,023 | 530 | 590 | 590 | |
Net Income | |||||||
Net Income | 3,663 | 5,217 | 2,329 | 1,687 | 2,105 | 2,105 | |
Supplemental | |||||||
EBIT | 3,208 | 7,023 | 3,186 | 1,253 | 1,585 | 2,495 | |
EBITDA | 10,630 | 14,335 | 10,538 | 8,808 | 9,185 | 7,382 | |