

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 228,586 | 236,235 | 229,856 | 249,525 | 280,055 | 284,647 | |
COGS | 155,227 | 160,631 | 158,835 | 166,286 | 179,919 | 182,192 | |
Gross Profit | 73,359 | 75,604 | 71,021 | 83,239 | 100,136 | 102,455 | |
Operating Expenses & Income | |||||||
Operating Income | 11,554 | 11,723 | 8,010 | 12,126 | 13,796 | 13,443 | |
Total Operating Expenses | 61,805 | 63,881 | 63,011 | 71,113 | 86,340 | 89,012 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61,807 | 63,881 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (76) | (69) | (91) | (168) | (416) | (448) | |
Interest Income | 52 | 69 | 92 | 118 | 85 | - | |
Income Tax Expense | 3,990 | 4,640 | 3,915 | 4,803 | 5,991 | 6,127 | |
Net Income | |||||||
Net Income | 7,011 | 7,238 | 6,355 | 8,132 | 8,353 | 7,833 | |
Supplemental | |||||||
EBIT | 11,084 | 11,923 | 10,374 | 13,119 | - | - | |
EBITDA | 15,638 | 16,609 | 15,657 | 19,133 | 14,784 | 19,429 | |