
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,589 | 44,322 | 56,017 | 56,752 | 56,877 | 55,635 | |
COGS | 16,740 | 19,311 | 26,013 | 25,554 | 25,176 | 24,370 | |
Gross Profit | 20,849 | 25,011 | 30,004 | 31,198 | 31,701 | 31,265 | |
Operating Expenses & Income | |||||||
Operating Income | 2,138 | 2,044 | 2,237 | 2,646 | 2,730 | 2,265 | |
Total Operating Expenses | 35,451 | 42,278 | 53,780 | 54,106 | 54,147 | 53,370 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,614 | 10,572 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (228) | (291) | (474) | (479) | (479) | (472) | |
Interest Income | 19 | 29 | 105 | 166 | 123 | 140 | |
Income Tax Expense | 432 | 424 | - | - | - | - | |
Net Income | |||||||
Net Income | 1,125 | 973 | 1,040 | 1,058 | 1,138 | 1,079 | |
Supplemental | |||||||
EBIT | 1,694 | 1,950 | - | - | - | - | |
EBITDA | 4,383 | 4,529 | - | - | - | - | |