
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 48,550 | 49,936 | 54,217 | 56,360 | 60,372 | 61,584 |
COGS | 34,714 | 36,149 | 37,951 | 39,112 | 41,679 | 42,276 |
Gross Profit | 13,836 | 13,787 | 16,266 | 17,248 | 18,693 | 19,308 |
Operating Expenses & Income | ||||||
Operating Income | 4,755 | 4,860 | 5,797 | 6,302 | 7,178 | 7,548 |
Total Operating Expenses | 43,795 | 45,076 | 48,420 | 50,058 | 53,194 | 54,036 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 9,081 | 8,927 | 10,469 | 10,946 | 11,515 | 11,760 |
Earnings from Continuing Operations | ||||||
Interest Expense | (119) | (84) | (79) | (76) | (74) | (74) |
Interest Income | 4 | 78 | 249 | 257 | 195 | 200 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3,283 | 3,498 | 4,474 | 4,864 | 5,494 | 5,790 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |