
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83,974 | 104,015 | 138,940 | 152,150 | 165,495 | 168,965 | |
COGS | 30,366 | 34,631 | 48,041 | 51,843 | 55,694 | 49,165 | |
Gross Profit | 53,608 | 69,384 | 90,899 | 100,307 | 109,801 | 119,800 | |
Operating Expenses & Income | |||||||
Operating Income | (7,367) | 2,193 | 6,074 | 7,367 | 7,687 | 13,520 | |
Total Operating Expenses | 60,975 | 67,191 | 84,825 | 92,940 | 102,114 | 106,280 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,631 | 5,035 | 81,271 | 88,292 | 11,518 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,516) | (1,236) | (1,163) | (1,135) | (1,232) | (1,208) | |
Interest Income | 616 | 1,674 | - | - | - | - | |
Income Tax Expense | 207 | (141) | 68 | (104) | (142) | (214) | |
Net Income | |||||||
Net Income | (2,874) | 2,754 | 4,035 | 5,925 | 5,660 | 5,875 | |
Supplemental | |||||||
EBIT | (7,367) | 2,193 | 6,074 | 7,367 | 7,687 | 13,520 | |
EBITDA | (2,139) | 7,044 | 12,292 | 14,121 | 15,949 | 22,351 | |