
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,304 | 57,786 | 59,380 | 59,768 | 59,320 | 59,320 | |
COGS | 23,097 | 26,305 | 27,396 | 26,744 | 26,141 | 26,141 | |
Gross Profit | 31,207 | 31,481 | 31,984 | 33,024 | 33,179 | 33,179 | |
Operating Expenses & Income | |||||||
Operating Income | 14,205 | 14,465 | 14,410 | 15,268 | 15,650 | 15,855 | |
Total Operating Expenses | 40,099 | 43,321 | 44,970 | 44,500 | 43,670 | 43,465 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,575 | 17,555 | 18,173 | 18,340 | 18,133 | 18,133 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,273) | (4,379) | (4,532) | (4,248) | (4,015) | (3,691) | |
Interest Income | 231 | 462 | 733 | 733 | 628 | 303 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,670 | 5,969 | 5,341 | 5,855 | 6,837 | 6,837 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 18,749 | 19,045 | - | - | - | - | |