
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96,250 | 97,059 | 86,377 | 83,674 | 86,286 | 88,435 | |
COGS | 64,194 | 64,802 | 57,533 | 55,797 | 57,401 | 58,994 | |
Gross Profit | 32,056 | 32,257 | 28,844 | 27,877 | 28,885 | 29,441 | |
Operating Expenses & Income | |||||||
Operating Income | 12,093 | 10,159 | 11,557 | 10,466 | 10,153 | 10,212 | |
Total Operating Expenses | 84,157 | 86,900 | 74,820 | 73,208 | 76,133 | 78,223 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,301 | 20,332 | 15,570 | 15,682 | 16,791 | 17,168 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (897) | (1,160) | (1,483) | (1,472) | (1,527) | (1,573) | |
Interest Income | 12 | 37 | 101 | 159 | 121 | 105 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,442 | 6,437 | 7,726 | 6,957 | 6,654 | 6,642 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 13,975 | 12,140 | - | - | - | - | |