
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 149,654 | 207,929 | 193,619 | 203,635 | 207,971 | 204,639 | |
COGS | 88,843 | 129,373 | 123,538 | 129,349 | 133,116 | 139,404 | |
Gross Profit | 60,811 | 78,556 | 70,081 | 74,286 | 74,855 | 65,235 | |
Operating Expenses & Income | |||||||
Operating Income | 33,614 | 50,284 | 38,428 | 40,894 | 40,532 | 37,264 | |
Total Operating Expenses | 116,040 | 157,645 | 155,191 | 162,741 | 167,439 | 167,375 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,109) | (1,260) | (2,334) | (3,194) | (2,609) | (2,201) | |
Interest Income | 194 | 652 | 1,267 | 1,542 | 1,072 | 1,091 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12,160 | 24,154 | 3,583 | 5,790 | 6,717 | 9,761 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 27,787 | 42,554 | - | - | - | - | |