

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,441 | 58,391 | 67,797 | 70,656 | 71,547 | 71,772 | |
COGS | 25,171 | 28,868 | 34,798 | 35,167 | 36,447 | - | |
Gross Profit | 25,270 | 29,523 | 32,999 | 35,489 | 35,100 | - | |
Operating Expenses & Income | |||||||
Operating Income | 5,730 | 6,897 | 6,234 | 7,351 | 7,086 | 7,072 | |
Total Operating Expenses | 19,540 | 22,626 | 26,765 | 28,138 | 64,461 | 64,700 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 686 | 727 | 786 | 894 | 15,431 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (229) | (445) | (1,126) | (1,153) | (844) | (749) | |
Interest Income | 689 | 510 | 890 | 907 | 1,440 | 985 | |
Income Tax Expense | 1,468 | 2,077 | 1,545 | 1,729 | - | 687 | |
Net Income | |||||||
Net Income | 4,808 | 5,019 | 5,196 | 6,057 | 11,473 | 11,369 | |
Supplemental | |||||||
EBIT | 6,586 | 7,773 | 8,074 | 9,298 | - | - | |
EBITDA | 8,678 | 10,177 | 11,060 | 12,863 | - | - | |