
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 198,967 | 223,553 | 236,035 | 234,478 | 228,285 | 228,285 | |
COGS | 93,961 | 110,183 | 115,139 | 109,179 | 106,464 | 106,464 | |
Gross Profit | 105,006 | 113,370 | 120,896 | 125,299 | 121,821 | 121,821 | |
Operating Expenses & Income | |||||||
Operating Income | 15,255 | 7,438 | 13,566 | 17,384 | 18,529 | 18,760 | |
Total Operating Expenses | 183,712 | 216,115 | 222,469 | 217,094 | 209,756 | 209,525 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89,751 | 105,932 | 86,486 | 107,915 | 103,292 | 89,072 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,158) | (1,115) | (2,143) | (2,753) | (2,653) | (698) | |
Interest Income | 203 | 162 | 616 | 890 | 460 | 161 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11,010 | 3,566 | 8,745 | 11,621 | 12,158 | 12,158 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 37,778 | 29,910 | - | - | - | - | |