
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,522 | 39,128 | 39,677 | 40,259 | 40,397 | 41,440 | |
COGS | 17,973 | 16,164 | 16,762 | 16,649 | 16,388 | - | |
Gross Profit | 24,549 | 22,964 | 22,915 | 23,610 | 24,009 | - | |
Operating Expenses & Income | |||||||
Operating Income | 4,364 | 5,576 | 5,149 | 6,026 | 4,160 | - | |
Total Operating Expenses | 38,158 | 33,552 | 34,528 | 34,233 | 36,237 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,917 | 8,920 | 9,018 | 8,458 | 9,840 | 4,158 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (950) | (901) | (1,303) | (1,312) | (1,341) | (713) | |
Interest Income | 106 | 124 | 155 | 71 | 37 | - | |
Income Tax Expense | 962 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 233 | 2,146 | 2,440 | 2,350 | 538 | - | |
Supplemental | |||||||
EBIT | 4,486 | 4,786 | 4,867 | 5,361 | 3,508 | - | |
EBITDA | - | 13,328 | 13,701 | 13,294 | 12,058 | - | |