
| 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 | 3,797 | 3,797 |
Total Operating Expenses | 40,035 | 45,302 | 45,051 | 42,607 | 42,601 | 42,601 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 14,804 | 16,377 | 16,197 | 16,088 | 16,114 | 16,114 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | - | 6 | 93 | 81 | - | 54 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 6,046 | 5,070 | 5,700 | 3,219 | 3,108 | 3,108 |
Supplemental | ||||||
EBIT | - | 5,915 | 6,311 | 3,702 | 3,797 | 3,797 |
EBITDA | - | 6,774 | 7,155 | 4,510 | 4,594 | 4,594 |