
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96,250 | 97,059 | 86,377 | 83,674 | 86,286 | 88,434 | |
COGS | 65,856 | 66,568 | 59,250 | 57,526 | 57,401 | 58,546 | |
Gross Profit | 30,394 | 30,491 | 27,127 | 26,148 | 28,885 | 29,888 | |
Operating Expenses & Income | |||||||
Operating Income | 12,255 | 12,660 | 11,534 | 10,112 | 10,153 | 10,213 | |
Total Operating Expenses | 18,139 | 17,831 | 15,593 | 16,036 | 18,732 | 19,675 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,424 | 19,463 | 14,739 | 14,584 | 16,791 | 17,168 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (859) | (1,138) | (1,473) | (1,469) | (1,527) | (1,571) | |
Interest Income | 847 | 1,123 | 101 | 159 | 121 | 105 | |
Income Tax Expense | 2,766 | 2,599 | 2,449 | 2,196 | 2,093 | 2,104 | |
Net Income | |||||||
Net Income | 8,442 | 6,437 | 7,726 | 6,957 | 6,654 | 6,641 | |
Supplemental | |||||||
EBIT | 12,067 | 10,174 | 11,648 | 10,622 | 8,747 | 9,899 | |
EBITDA | 14,466 | 12,685 | 13,571 | 12,594 | 10,688 | 12,156 | |