
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,080 | 69,898 | 67,934 | 70,131 | 75,654 | 77,665 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 62,954 | 67,039 | 65,772 | 64,509 | 70,993 | 72,797 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,771 | 5,891 | 6,177 | 5,991 | 6,276 | 6,553 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (920) | (938) | (1,045) | (1,037) | (1,061) | (1,091) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,551 | 301 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,554 | 2,539 | 1,578 | 4,426 | 3,379 | 3,626 | |
Supplemental | |||||||
EBIT | 9,044 | 3,796 | 3,207 | 6,659 | 5,722 | 5,960 | |
EBITDA | - | - | - | - | - | - | |