

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,976 | 71,317 | 69,031 | 84,461 | 143,476 | - | |
COGS | 29,377 | 30,757 | 28,061 | 39,010 | 115,345 | - | |
Gross Profit | 39,599 | 40,560 | 40,970 | 45,451 | 28,131 | - | |
Operating Expenses & Income | |||||||
Operating Income | 5,961 | 6,760 | 3,875 | 5,225 | (16,115) | - | |
Total Operating Expenses | 33,638 | 34,242 | 35,626 | 39,058 | 44,246 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,189 | 13,120 | 12,825 | 13,884 | 15,085 | 22,457 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,753) | (4,222) | (4,853) | (3,603) | (2,140) | (1,577) | |
Interest Income | 13 | 17 | 35 | 3,247 | 269 | 4,718 | |
Income Tax Expense | (149) | 1,581 | 945 | 1,400 | (3,926) | (2,818) | |
Net Income | |||||||
Net Income | 1,177 | 5,155 | 348 | 5,113 | (18,990) | - | |
Supplemental | |||||||
EBIT | 5,781 | 6,760 | 3,875 | 5,225 | (16,115) | - | |
EBITDA | 18,961 | 16,521 | 18,219 | 17,111 | (5,488) | - | |