
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80,187 | 82,006 | 84,039 | 84,284 | 87,032 | 87,033 | |
COGS | 42,157 | 42,760 | 40,848 | 41,164 | 43,362 | 43,363 | |
Gross Profit | 38,030 | 39,246 | 43,191 | 43,120 | 43,670 | 43,670 | |
Operating Expenses & Income | |||||||
Operating Income | 17,813 | 18,134 | 19,886 | 20,451 | 19,748 | 19,749 | |
Total Operating Expenses | 62,374 | 63,872 | 64,153 | 63,833 | 67,284 | 67,284 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,217 | 21,112 | 23,305 | 22,669 | 23,922 | 23,921 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (439) | (756) | (925) | (907) | (877) | (876) | |
Interest Income | 51 | 307 | 473 | 469 | 430 | 431 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 14,742 | 14,653 | 14,879 | 15,974 | 16,046 | 16,045 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 21,241 | 21,823 | - | - | - | - | |