
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,146 | 107,848 | 113,506 | 115,107 | 125,450 | 120,266 | |
COGS | 49,856 | 54,408 | 57,872 | 56,941 | 61,682 | 58,740 | |
Gross Profit | 48,289 | 53,440 | 55,634 | 58,166 | 63,768 | 61,526 | |
Operating Expenses & Income | |||||||
Operating Income | (1,400) | 1,567 | 3,903 | 5,354 | 6,719 | 7,112 | |
Total Operating Expenses | 99,545 | 106,281 | 109,603 | 109,753 | 118,731 | 113,154 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (91) | (81) | (67) | (68) | (67) | (80) | |
Interest Income | 1 | 1 | 1 | 4 | 30 | 85 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (775) | 1,893 | 2,777 | 3,484 | 3,709 | 2,349 | |
Supplemental | |||||||
EBIT | - | 2,019 | 3,944 | 5,028 | 6,055 | 4,185 | |
EBITDA | - | 7,966 | 9,630 | 10,167 | 11,192 | 4,185 | |