

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,802 | 91,169 | 94,823 | 81,969 | 90,467 | 182,319 | |
COGS | 55,524 | 56,981 | 59,674 | 51,506 | 56,728 | 115,683 | |
Gross Profit | 35,278 | 34,188 | 35,149 | 30,463 | 33,739 | 66,636 | |
Operating Expenses & Income | |||||||
Operating Income | 12,103 | 11,827 | 30,621 | 4,240 | 4,454 | 10,094 | |
Total Operating Expenses | 23,306 | 22,361 | 4,528 | 26,223 | 29,285 | 56,542 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,048 | 7,385 | 8,432 | 9,355 | 9,609 | 19,024 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,979) | (1,738) | (2,612) | (2,984) | (3,022) | (6,125) | |
Interest Income | 2,164 | 2,775 | 586 | 3,729 | 1,541 | 3,872 | |
Income Tax Expense | 3,067 | 3,013 | 2,932 | 3,084 | 2,341 | 5,210 | |
Net Income | |||||||
Net Income | 5,120 | 4,195 | 28,853 | 4,321 | 2,938 | 10,114 | |
Supplemental | |||||||
EBIT | 12,335 | 12,100 | 31,207 | 10,478 | 11,323 | 22,388 | |
EBITDA | 16,406 | 16,065 | 35,572 | 14,618 | 14,537 | 29,470 | |