
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34,816 | 36,884 | 41,373 | 46,428 | 48,828 | 48,979 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 30,358 | 33,530 | 38,002 | 40,248 | 41,032 | 38,646 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,677 | 4,810 | 5,176 | 5,819 | 6,120 | 6,222 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (340) | (351) | (376) | (392) | (425) | (456) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 796 | 512 | - | - | - | - | |
Net Income | |||||||
Net Income | 3,662 | 2,842 | 2,991 | 4,999 | 6,288 | 8,303 | |
Supplemental | |||||||
EBIT | 4,798 | 3,705 | 3,747 | 6,572 | 8,221 | 10,789 | |
EBITDA | - | - | - | - | - | - | |