

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,748 | 57,048 | 60,124 | 60,717 | 64,511 | 65,243 | |
COGS | 36,435 | 38,528 | 40,513 | 41,297 | 43,871 | 44,659 | |
Gross Profit | 17,313 | 18,520 | 19,611 | 19,420 | 20,640 | 20,584 | |
Operating Expenses & Income | |||||||
Operating Income | 4,027 | 4,553 | 4,363 | 3,948 | 5,100 | 5,100 | |
Total Operating Expenses | 49,721 | 52,495 | 55,761 | 56,769 | 59,411 | 60,143 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,286 | 13,967 | 15,248 | 15,472 | 15,540 | 15,484 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,082) | (1,082) | (1,211) | (1,084) | (1,144) | (1,102) | |
Interest Income | 24 | 71 | 91 | 86 | 58 | 51 | |
Income Tax Expense | 630 | 831 | - | - | - | - | |
Net Income | |||||||
Net Income | 431 | 1,816 | 1,540 | 1,359 | 1,142 | 1,040 | |
Supplemental | |||||||
EBIT | 4,043 | 4,579 | 4,685 | 4,198 | 4,751 | 4,658 | |
EBITDA | 5,878 | 7,129 | 7,215 | 6,808 | 7,131 | 6,982 | |