
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 151,157 | 157,403 | 152,669 | 159,514 | 164,683 | 166,592 |
COGS | 100,325 | 104,625 | 101,709 | 106,206 | 109,818 | 111,405 |
Gross Profit | 50,832 | 52,778 | 50,960 | 53,308 | 54,865 | 55,187 |
Operating Expenses & Income | ||||||
Operating Income | 23,040 | 24,039 | 21,689 | 21,526 | 20,890 | 20,738 |
Total Operating Expenses | 128,117 | 133,364 | 130,980 | 137,988 | 143,793 | 145,854 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 25,406 | 26,284 | 26,598 | 28,748 | 30,702 | 31,131 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,347) | (1,617) | (1,943) | (2,321) | (2,412) | (2,408) |
Interest Income | 44 | 55 | 178 | 201 | 124 | 107 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 16,433 | 17,105 | 15,143 | 14,806 | 14,156 | 14,012 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |