
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,584 | 63,174 | 65,797 | 62,217 | 55,487 | 53,442 | |
COGS | 25,755 | 27,125 | 27,661 | 26,179 | 22,167 | 21,358 | |
Gross Profit | 32,829 | 36,049 | 38,136 | 36,038 | 33,320 | 32,084 | |
Operating Expenses & Income | |||||||
Operating Income | (7,825) | (3,256) | (912) | (1,348) | (766) | (1,408) | |
Total Operating Expenses | 40,653 | 39,304 | 39,050 | 37,386 | 34,086 | 33,492 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37,997 | 36,679 | 36,433 | 34,899 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (158) | (170) | (169) | (172) | (203) | (208) | |
Interest Income | 17 | 14 | 25 | 34 | 9 | - | |
Income Tax Expense | 254 | 273 | (517) | 395 | (653) | 42 | |
Net Income | |||||||
Net Income | (1,938) | (3,232) | (161) | (3,062) | 478 | 2,047 | |
Supplemental | |||||||
EBIT | (3,231) | (3,763) | (731) | (2,443) | 30 | (446) | |
EBITDA | (1,936) | (2,644) | 150 | (1,600) | 587 | 118 | |