
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,189 | 22,601 | 20,405 | 22,292 | 25,086 | 25,565 | |
COGS | 3,548 | 3,563 | 4,624 | 4,649 | 9,023 | - | |
Gross Profit | (3,548) | (3,563) | 15,781 | (4,649) | 16,063 | 18,750 | |
Operating Expenses & Income | |||||||
Operating Income | 6,151 | 4,119 | 2,776 | 2,427 | 2,751 | - | |
Total Operating Expenses | (9,699) | (7,682) | 13,082 | (7,076) | 13,312 | - | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 14,705 | 13,876 | 6,001 | 13,950 | 14,567 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,548) | (3,563) | (3,736) | (4,649) | (6,141) | - | |
Interest Income | 396 | 170 | - | - | - | - | |
Income Tax Expense | 1,925 | 1,316 | 838 | 530 | 1,000 | 859 | |
Net Income | |||||||
Net Income | 4,239 | 2,820 | 1,516 | 1,904 | 1,801 | 1,940 | |
Supplemental | |||||||
EBIT | 9,699 | 7,682 | 2,776 | 7,076 | 2,779 | - | |
EBITDA | 11,180 | 9,212 | 4,354 | 8,581 | 4,563 | 4,312 | |