

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25,097 | 28,768 | 29,060 | 30,357 | 32,237 | 33,250 | |
COGS | 13,002 | 15,792 | 15,304 | 15,160 | 15,739 | 16,202 | |
Gross Profit | 12,095 | 12,976 | 13,756 | 15,197 | 16,498 | 17,048 | |
Operating Expenses & Income | |||||||
Operating Income | 5,716 | 6,424 | 7,103 | 7,938 | 8,577 | 8,850 | |
Total Operating Expenses | 19,381 | 22,344 | 21,957 | 22,419 | 23,660 | 24,400 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,280) | (2,439) | (3,014) | (3,384) | (3,634) | (3,773) | |
Interest Income | 16 | 27 | 29 | 63 | 51 | - | |
Income Tax Expense | 268 | 300 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,908 | 2,669 | 2,841 | 4,524 | 4,968 | 5,247 | |
Supplemental | |||||||
EBIT | 5,969 | 6,560 | 7,781 | 8,578 | 9,346 | 9,963 | |
EBITDA | 11,034 | 11,778 | 13,865 | 14,997 | 17,050 | 17,710 | |