

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,221 | 49,863 | 51,367 | 56,994 | 54,063 | 121,593 | |
COGS | 21,673 | 22,830 | 26,536 | 39,123 | 23,911 | 71,640 | |
Gross Profit | 25,548 | 27,033 | 24,831 | 17,871 | 30,152 | 49,953 | |
Operating Expenses & Income | |||||||
Operating Income | 21,972 | 23,388 | 21,217 | 26,386 | 26,390 | 55,618 | |
Total Operating Expenses | 3,573 | 3,640 | 3,611 | (8,521) | 27,673 | (5,772) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3,254 | 3,221 | 3,214 | 179 | 3,326 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,827) | (1,707) | (1,628) | (2,872) | (2,321) | (1,863) | |
Interest Income | 2 | 2 | 1 | 2 | 33 | - | |
Income Tax Expense | 29 | 37 | 26 | 34 | - | 60 | |
Net Income | |||||||
Net Income | 19,463 | 21,125 | 19,053 | 23,511 | 23,511 | 49,421 | |
Supplemental | |||||||
EBIT | 21,320 | 22,869 | 24,466 | 24,358 | - | 55,306 | |
EBITDA | 29,634 | 31,073 | 32,821 | 32,139 | - | 71,712 | |