
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107,281 | 125,159 | 170,338 | 164,952 | 167,110 | 166,975 | |
COGS | 52,308 | 63,547 | 97,640 | 94,561 | 91,023 | 111,128 | |
Gross Profit | 54,973 | 61,612 | 72,698 | 70,391 | 76,087 | 55,847 | |
Operating Expenses & Income | |||||||
Operating Income | 18,069 | 20,427 | 28,739 | 29,229 | 29,710 | 31,578 | |
Total Operating Expenses | - | - | 141,599 | 135,723 | 137,400 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,794 | 34,475 | 38,956 | 34,249 | 38,799 | 20,689 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,849) | (6,025) | (4,352) | (7,805) | (6,502) | (6,578) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (2,625) | 1,538 | 5,439 | 2,850 | 6,343 | 9,005 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |