

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,277 | 39,993 | 40,652 | 41,315 | 35,120 | 34,926 | |
COGS | 12,258 | 12,941 | 20,418 | 12,557 | 32,521 | 32,379 | |
Gross Profit | 27,019 | 27,052 | 20,234 | 28,758 | 2,599 | 2,547 | |
Operating Expenses & Income | |||||||
Operating Income | 13,586 | 4,056 | 2,593 | 2,395 | 1,469 | 1,442 | |
Total Operating Expenses | 25,224 | 35,813 | 25,564 | 26,363 | 1,130 | 1,105 | |
R&D Expenses | 835 | 656 | 741 | 647 | - | - | |
Selling General & Admin Expenses | 6,813 | 5,610 | 7,275 | 5,979 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,028) | (3,030) | (3,014) | (2,998) | (1,913) | (2,037) | |
Interest Income | 614 | 1,803 | 1,099 | 980 | 902 | - | |
Income Tax Expense | 1,378 | 641 | (899) | 348 | 365 | 203 | |
Net Income | |||||||
Net Income | 8,137 | 2,011 | (892) | (49) | (4,318) | (3,303) | |
Supplemental | |||||||
EBIT | 14,133 | 5,990 | 1,541 | 3,555 | 1,469 | 1,466 | |
EBITDA | 22,530 | 14,786 | 10,338 | 12,354 | 8,833 | 10,540 | |