

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,885 | 25,437 | 27,570 | 25,256 | 25,741 | 50,997 | |
COGS | 11,445 | 15,179 | 17,540 | 16,356 | 17,621 | 33,977 | |
Gross Profit | 12,440 | 10,258 | 9,801 | 8,900 | 8,120 | 17,020 | |
Operating Expenses & Income | |||||||
Operating Income | 11,990 | 6,569 | 6,207 | 5,149 | 4,347 | 4,874 | |
Total Operating Expenses | 3,143 | 3,689 | 3,823 | 3,751 | 3,867 | 11,285 | |
R&D Expenses | - | - | 0 | - | - | - | |
Selling General & Admin Expenses | 2,181 | 2,328 | 2,305 | 2,345 | 2,290 | 4,635 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (495) | (1,106) | (1,845) | (2,190) | (2,444) | (4,775) | |
Interest Income | 109 | 3,704 | 679 | 154 | 1,034 | 2,846 | |
Income Tax Expense | 2,018 | 1,277 | 666 | 955 | 48 | 1,767 | |
Net Income | |||||||
Net Income | 13,195 | 9,239 | 9,261 | 6,296 | 5,653 | 11,949 | |
Supplemental | |||||||
EBIT | 9,297 | 6,569 | 12,289 | 8,530 | 4,352 | 12,882 | |
EBITDA | 9,799 | 7,109 | 12,828 | 8,733 | 4,532 | 13,265 | |