
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,058 | 54,036 | 53,260 | 48,352 | 46,613 | 51,051 | |
COGS | 31,546 | 39,424 | 37,136 | 34,053 | 32,514 | 34,939 | |
Gross Profit | 15,513 | 14,613 | 16,125 | 14,299 | 14,099 | 16,111 | |
Operating Expenses & Income | |||||||
Operating Income | 5,692 | 2,842 | 3,880 | 2,454 | 2,935 | 4,536 | |
Total Operating Expenses | 41,367 | 51,195 | 49,381 | 45,898 | 43,678 | 46,514 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,856 | 11,771 | 12,245 | 10,958 | 10,335 | 11,575 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (241) | (442) | (1,040) | (911) | (757) | - | |
Interest Income | 25 | 26 | 103 | 85 | 56 | - | |
Income Tax Expense | 1,057 | 649 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,437 | 1,935 | 2,177 | 1,325 | 1,768 | 3,011 | |
Supplemental | |||||||
EBIT | 5,701 | 4,813 | 3,918 | 2,644 | 2,906 | 4,536 | |
EBITDA | 7,976 | 6,365 | 6,841 | 5,683 | 5,851 | 4,536 | |