

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,682 | 54,022 | 54,607 | 55,085 | 54,774 | 54,396 | |
COGS | 31,076 | 30,598 | 33,336 | 29,760 | 29,402 | - | |
Gross Profit | 20,606 | 23,424 | 21,271 | 25,325 | 25,372 | 30,770 | |
Operating Expenses & Income | |||||||
Operating Income | 10,855 | 12,243 | 12,506 | 13,245 | 13,324 | 12,875 | |
Total Operating Expenses | 9,751 | 11,181 | 8,765 | 12,080 | 12,048 | 17,895 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 430 | 470 | 692 | 12,080 | 4,455 | 1,396 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,037) | (4,556) | (5,188) | (5,229) | (5,042) | (5,070) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,068 | 1,613 | 1,593 | 1,649 | 1,692 | 1,773 | |
Net Income | |||||||
Net Income | 4,654 | 5,055 | 4,557 | 5,083 | 4,987 | 4,924 | |
Supplemental | |||||||
EBIT | 10,425 | 12,018 | 12,042 | 12,731 | 12,500 | 12,337 | |
EBITDA | 19,770 | 20,921 | 20,738 | 21,404 | 21,211 | 20,099 | |