
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,710 | 51,217 | 51,362 | 46,309 | 46,398 | 46,398 | |
COGS | 25,231 | 28,925 | 28,475 | 26,519 | 26,487 | 26,487 | |
Gross Profit | 21,479 | 22,292 | 22,887 | 19,790 | 19,911 | 19,911 | |
Operating Expenses & Income | |||||||
Operating Income | 6,675 | 5,915 | 6,311 | 3,702 | 3,800 | 3,800 | |
Total Operating Expenses | 14,804 | 16,377 | 16,576 | 16,088 | 16,114 | 16,114 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10,954 | 12,317 | 12,291 | 11,399 | 11,360 | 11,360 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (292) | (283) | (261) | (289) | (50) | (276) | |
Interest Income | 205 | 6 | 93 | 81 | - | 54 | |
Income Tax Expense | 605 | 1,131 | 1,000 | 666 | 792 | 792 | |
Net Income | |||||||
Net Income | 6,046 | 5,070 | 5,700 | 3,219 | 3,108 | 3,108 | |
Supplemental | |||||||
EBIT | 6,943 | 6,484 | 6,961 | 4,174 | - | - | |
EBITDA | 7,783 | 7,343 | 7,805 | 4,982 | 3,953 | 4,507 | |