
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,924 | 57,068 | 54,433 | 59,791 | 58,919 | 58,919 | |
COGS | 28,838 | 30,184 | 28,317 | 32,541 | 31,379 | 30,659 | |
Gross Profit | 26,086 | 26,884 | 26,116 | 27,250 | 27,540 | 28,260 | |
Operating Expenses & Income | |||||||
Operating Income | 2,739 | 3,233 | 2,298 | 3,008 | 2,484 | 4,342 | |
Total Operating Expenses | 23,347 | 23,651 | 23,818 | 24,242 | 25,056 | 23,918 | |
R&D Expenses | 3 | 3 | 3 | 2 | - | - | |
Selling General & Admin Expenses | 18,621 | 18,721 | 18,771 | 19,363 | 4,991 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (63) | (51) | (43) | (66) | (81) | (81) | |
Interest Income | 3 | 5 | - | 6 | 15 | - | |
Income Tax Expense | 1,010 | 1,202 | 942 | 1,037 | 808 | 808 | |
Net Income | |||||||
Net Income | 1,708 | 2,002 | 1,436 | 1,365 | 1,631 | 1,631 | |
Supplemental | |||||||
EBIT | 2,739 | 3,233 | 2,298 | 3,008 | 2,484 | - | |
EBITDA | 3,955 | 4,421 | 3,424 | 4,245 | 3,538 | 5,656 | |