
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 76,877 | 80,452 | 75,487 | 76,548 | 75,276 |
COGS | 17,818 | 19,057 | 17,313 | 17,243 | 16,935 |
Gross Profit | 59,059 | 61,395 | 58,174 | 59,305 | 58,341 |
Operating Expenses & Income | |||||
Operating Income | 16,711 | 18,027 | 17,294 | 18,151 | 17,406 |
Total Operating Expenses | 60,166 | 62,425 | 58,193 | 58,397 | 57,870 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 6,593 | 7,035 | 5,323 | 5,466 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (1,838) | (3,410) | (3,835) | (3,335) | (3,259) |
Interest Income | 235 | 860 | 830 | 465 | 788 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 44,913 | 13,734 | 18,336 | 7,034 | 13,694 |
Supplemental | |||||
EBIT | 11,177 | 4,507 | 27,329 | 19,989 | 24,945 |
EBITDA | 39,394 | 22,035 | 44,273 | 37,293 | 41,412 |