
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 58,391 | 67,797 | 69,254 | 71,547 | 70,821 |
COGS | 28,868 | 34,798 | 34,972 | 36,447 | - |
Gross Profit | 29,523 | 32,999 | 34,282 | 35,100 | - |
Operating Expenses & Income | |||||
Operating Income | 7,411 | 6,921 | 7,141 | 7,647 | 7,526 |
Total Operating Expenses | 50,980 | 60,876 | 62,113 | 63,900 | 63,295 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4,765 | 5,451 | 5,937 | 5,917 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (428) | (1,108) | (1,206) | (954) | (766) |
Interest Income | 52 | 86 | 134 | 110 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5,019 | 5,196 | 6,057 | 11,473 | 6,816 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |