

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,601 | 86,984 | 88,734 | 89,357 | 92,352 | 91,425 | |
COGS | 54,916 | 63,689 | 64,880 | 65,551 | 67,838 | 67,109 | |
Gross Profit | 20,685 | 23,295 | 23,854 | 23,805 | 24,514 | 24,316 | |
Operating Expenses & Income | |||||||
Operating Income | 3,320 | 3,768 | 2,432 | 2,352 | 3,082 | 3,108 | |
Total Operating Expenses | 72,281 | 83,216 | 86,302 | 87,004 | 89,270 | 88,317 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,896 | 20,190 | 21,422 | 21,453 | 21,432 | 21,208 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (535) | (621) | (735) | (782) | (823) | (819) | |
Interest Income | 29 | 69 | 174 | 221 | 159 | 137 | |
Income Tax Expense | 591 | 714 | - | - | - | - | |
Net Income | |||||||
Net Income | 2,246 | 2,546 | 1,874 | 1,764 | 2,264 | 2,239 | |
Supplemental | |||||||
EBIT | 3,390 | 3,908 | - | - | - | - | |
EBITDA | 6,406 | 7,505 | - | - | - | - | |