
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 97,153 | 76,877 | 80,452 | 75,487 | 76,548 | 75,276 | |
COGS | 25,591 | 17,818 | 19,057 | 17,313 | 17,243 | 16,935 | |
Gross Profit | 71,562 | 59,059 | 61,395 | 58,174 | 59,305 | 58,341 | |
Operating Expenses & Income | |||||||
Operating Income | 19,411 | 16,711 | 18,027 | 17,294 | 18,151 | 17,406 | |
Total Operating Expenses | 77,742 | 60,166 | 62,425 | 58,193 | 58,397 | 57,870 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,792 | 6,593 | 7,035 | 5,323 | 5,466 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,485) | (1,838) | (3,410) | (3,835) | (3,335) | (3,259) | |
Interest Income | 279 | 235 | 860 | 830 | 465 | 788 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,528 | 44,913 | 13,734 | 18,336 | 7,034 | 13,694 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 54,446 | 41,589 | - | - | - | - | |