
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 63,495 | 55,554 | 54,041 | 53,658 | 57,638 |
COGS | 18,561 | 21,284 | 21,640 | 23,378 | 24,537 |
Gross Profit | 44,934 | 34,270 | 32,401 | 30,280 | 33,101 |
Operating Expenses & Income | |||||
Operating Income | 30,100 | 19,414 | 15,712 | 14,784 | 15,448 |
Total Operating Expenses | 33,395 | 36,140 | 38,329 | 38,874 | 42,190 |
R&D Expenses | 65 | 76 | 245 | 398 | 524 |
Selling General & Admin Expenses | 3,275 | 3,146 | 2,781 | 2,942 | 2,751 |
Earnings from Continuing Operations | |||||
Interest Expense | (596) | (1,865) | (1,957) | (1,629) | (1,829) |
Interest Income | 2 | 3 | 4 | 24 | 72 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 21,115 | 12,392 | 10,058 | 11,552 | 9,966 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 36,122 | 25,526 | - | - | - |