
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 48,550 | 49,936 | 54,217 | 56,360 | 60,372 | 62,363 |
COGS | 34,714 | 32,863 | 34,446 | 35,456 | 37,865 | 42,408 |
Gross Profit | 13,836 | 17,073 | 19,771 | 20,904 | 22,507 | 19,955 |
Operating Expenses & Income | ||||||
Operating Income | 4,755 | 4,642 | 5,797 | 6,302 | 7,178 | 7,915 |
Total Operating Expenses | 43,795 | 45,294 | 48,420 | 50,058 | 53,194 | 54,448 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 9,081 | 12,213 | 13,974 | 14,602 | 15,329 | 12,040 |
Earnings from Continuing Operations | ||||||
Interest Expense | (119) | (84) | (79) | (76) | (74) | (75) |
Interest Income | 4 | 6 | 170 | 181 | 121 | 167 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3,283 | 3,498 | 4,474 | 4,864 | 5,494 | 6,067 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |