
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,698 | 23,536 | 31,901 | 33,694 | 33,974 | 35,733 | |
COGS | (292) | 2,893 | 11,153 | 13,682 | 11,654 | 11,237 | |
Gross Profit | 19,990 | 20,643 | 20,748 | 20,012 | 22,320 | 24,496 | |
Operating Expenses & Income | |||||||
Operating Income | 6,988 | 7,473 | 6,736 | 7,242 | 8,486 | 9,724 | |
Total Operating Expenses | 13,002 | 13,170 | 14,012 | 12,770 | 13,834 | 14,772 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,141 | 7,244 | 7,428 | 7,302 | 7,782 | 9,140 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (487) | (2,422) | (10,392) | (12,885) | (10,897) | (10,517) | |
Interest Income | 11,134 | 15,436 | 22,915 | 26,384 | 25,307 | 19,518 | |
Income Tax Expense | 1,263 | 1,360 | 1,089 | 1,289 | 1,489 | 1,767 | |
Net Income | |||||||
Net Income | 5,674 | 6,041 | 5,578 | 5,889 | 6,936 | 7,901 | |
Supplemental | |||||||
EBIT | 6,988 | 7,473 | 6,736 | 7,242 | 8,486 | - | |
EBITDA | 8,761 | 8,124 | 6,953 | 7,501 | 8,867 | 12,803 | |