
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 77,747 | 71,195 | 71,506 | 79,721 | 176,390 |
COGS | 37,906 | 36,737 | 39,292 | 45,531 | 107,786 |
Gross Profit | 39,841 | 34,458 | 32,214 | 34,190 | 68,604 |
Operating Expenses & Income | |||||
Operating Income | 33,362 | 27,545 | 26,752 | 26,078 | 55,275 |
Total Operating Expenses | - | 43,650 | 44,754 | 53,643 | 121,115 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 7,080 | 7,324 | 7,228 | 8,400 | 15,759 |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | (390) | (571) |
Interest Income | 1,518 | 1,047 | 3,104 | 1,263 | 7,112 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 25,560 | 23,907 | 19,046 | 19,277 | 39,425 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |