
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107,334 | 113,608 | 111,308 | 115,111 | 118,343 | 118,450 | |
COGS | 46,585 | 50,047 | 44,486 | 44,741 | 46,064 | 46,312 | |
Gross Profit | 60,749 | 63,561 | 66,822 | 70,370 | 72,279 | 72,138 | |
Operating Expenses & Income | |||||||
Operating Income | 13,271 | 14,066 | 21,166 | 24,208 | 25,612 | 25,324 | |
Total Operating Expenses | 94,063 | 99,542 | 90,142 | 90,903 | 92,731 | 93,126 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 753 | 953 | 640 | 628 | 541 | 267 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,027) | (5,679) | (7,124) | (6,755) | (6,547) | (6,492) | |
Interest Income | 1,054 | 1,566 | 1,532 | 1,585 | 1,351 | 1,310 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,176 | 8,001 | 17,788 | 11,209 | 9,609 | 8,808 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 40,452 | 44,483 | - | - | - | - | |