

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,418 | 82,722 | 88,898 | 91,361 | 94,425 | 98,861 | |
COGS | 45,131 | 54,401 | 59,201 | 58,698 | 58,766 | 61,694 | |
Gross Profit | 22,287 | 28,321 | 29,697 | 32,663 | 35,659 | 37,167 | |
Operating Expenses & Income | |||||||
Operating Income | 3,659 | 6,770 | 8,992 | 11,914 | 13,832 | 15,822 | |
Total Operating Expenses | 18,628 | 21,551 | 20,705 | 20,749 | 21,827 | 21,345 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,517 | 16,388 | 15,336 | 15,759 | 16,501 | 12,643 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,546) | (1,549) | (1,458) | (1,447) | (1,812) | (1,723) | |
Interest Income | 645 | 581 | 427 | 406 | 507 | 549 | |
Income Tax Expense | 25 | 1,732 | 1,379 | 1,796 | (1,428) | 3,514 | |
Net Income | |||||||
Net Income | 1,995 | 3,145 | 2,354 | 4,972 | 12,404 | 8,600 | |
Supplemental | |||||||
EBIT | 3,967 | 6,834 | 6,742 | 9,639 | 13,815 | 17,697 | |
EBITDA | 9,078 | 11,997 | 12,111 | 14,629 | 19,141 | 23,226 | |