

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,337 | 33,581 | 44,748 | 70,246 | 87,622 | 86,425 | |
COGS | 7,051 | 9,969 | 17,406 | 52,600 | 63,533 | 63,973 | |
Gross Profit | 22,286 | 23,612 | 27,342 | 17,646 | 24,089 | 22,452 | |
Operating Expenses & Income | |||||||
Operating Income | 3,401 | 4,515 | 5,017 | 3,234 | 7,374 | 5,035 | |
Total Operating Expenses | 18,755 | 14,742 | 22,325 | 14,412 | 16,715 | 17,417 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,415 | 4,826 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,604) | (2,939) | (3,458) | (5,886) | (7,237) | (7,321) | |
Interest Income | 357 | 316 | 1,770 | 1,570 | 1,926 | - | |
Income Tax Expense | 2,009 | 826 | 1,496 | 459 | 1,244 | 1,123 | |
Net Income | |||||||
Net Income | 1,581 | 2,678 | 8,857 | 2,687 | 3,309 | 2,541 | |
Supplemental | |||||||
EBIT | 10,271 | 7,922 | 15,642 | 8,953 | 13,100 | 8,296 | |
EBITDA | 18,527 | 17,153 | 26,877 | 25,466 | 30,897 | 26,321 | |