

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,441 | 58,391 | 67,797 | 69,254 | 71,547 | 71,772 | |
COGS | 25,171 | 28,868 | 34,798 | 34,972 | 36,447 | - | |
Gross Profit | 25,270 | 29,523 | 32,999 | 34,282 | 35,100 | - | |
Operating Expenses & Income | |||||||
Operating Income | 6,145 | 7,411 | 6,921 | 7,141 | 7,647 | 7,625 | |
Total Operating Expenses | 44,296 | 50,980 | 60,876 | 62,113 | 63,900 | 64,147 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,009 | 4,765 | 5,451 | 5,937 | 5,917 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (220) | (428) | (1,108) | (1,206) | (954) | (773) | |
Interest Income | 30 | 52 | 86 | 134 | 110 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,808 | 5,019 | 5,196 | 6,057 | 11,473 | 11,369 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 8,678 | 10,177 | - | - | - | - | |