
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106,005 | 109,120 | 107,412 | 106,566 | 104,780 | 106,377 | |
COGS | 74,963 | 82,306 | 77,828 | 76,502 | 75,511 | 76,444 | |
Gross Profit | 31,042 | 26,814 | 29,584 | 30,064 | 29,269 | 29,933 | |
Operating Expenses & Income | |||||||
Operating Income | 8,946 | 3,848 | 5,707 | 5,566 | 5,117 | 4,780 | |
Total Operating Expenses | 97,059 | 105,272 | 101,705 | 101,000 | 99,663 | 101,597 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,752 | 20,581 | 21,462 | 21,969 | 21,535 | 22,506 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (421) | (478) | (502) | (411) | (445) | (447) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6,946 | 2,780 | 4,138 | 4,091 | 3,705 | 3,450 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 11,970 | 6,596 | - | - | - | - | |