

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,024 | 52,577 | 60,248 | 50,518 | 44,665 | 46,882 | |
COGS | 30,109 | 36,400 | 37,942 | 31,023 | 28,370 | 30,640 | |
Gross Profit | 13,915 | 16,177 | 22,306 | 19,495 | 16,295 | 16,242 | |
Operating Expenses & Income | |||||||
Operating Income | 7,602 | 9,127 | 14,591 | 11,427 | 8,416 | 8,247 | |
Total Operating Expenses | 36,422 | 43,450 | 45,657 | 39,091 | 36,249 | 38,635 | |
R&D Expenses | 1,587 | 1,912 | 2,177 | 2,290 | 2,311 | 2,384 | |
Selling General & Admin Expenses | 3,383 | 3,863 | 4,309 | 4,507 | 4,241 | 4,255 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (993) | (1,062) | (2,453) | (3,348) | (3,170) | (2,903) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,658 | 2,007 | - | - | - | - | |
Net Income | |||||||
Net Income | 5,963 | 7,131 | 10,166 | 7,100 | 5,027 | 4,873 | |
Supplemental | |||||||
EBIT | 7,918 | 9,853 | 15,472 | 12,554 | 9,427 | 9,339 | |
EBITDA | 9,652 | 11,022 | 17,476 | 14,672 | 11,656 | 11,687 | |