

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35,455 | 36,065 | 36,347 | 37,557 | 40,252 | 80,315 | |
COGS | 17,725 | 17,914 | 18,116 | 19,127 | 29,246 | 54,747 | |
Gross Profit | 17,730 | 18,151 | 18,231 | 18,430 | 11,006 | 25,568 | |
Operating Expenses & Income | |||||||
Operating Income | 4,761 | 4,616 | 5,240 | 5,720 | 5,652 | 11,003 | |
Total Operating Expenses | 30,694 | 13,282 | 12,991 | 12,710 | 13,069 | 14,565 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,576 | 4,503 | 4,249 | 4,879 | 4,978 | 19,284 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,391) | (1,678) | (2,600) | (2,786) | (2,384) | (4,905) | |
Interest Income | 69 | 1,965 | 165 | 3,072 | 2,530 | 4,129 | |
Income Tax Expense | 1,065 | 672 | 409 | 847 | 808 | 1,761 | |
Net Income | |||||||
Net Income | 1,265 | 393 | (471) | (66) | (27) | 41 | |
Supplemental | |||||||
EBIT | 4,761 | 4,616 | 5,351 | 5,474 | 5,649 | 11,323 | |
EBITDA | 11,365 | 10,989 | 13,214 | 11,218 | 13,364 | 25,395 | |