

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,756 | 43,138 | 42,463 | 43,880 | 44,477 | 80,855 | |
COGS | 9,041 | 10,684 | 9,453 | 7,878 | 7,604 | - | |
Gross Profit | 33,715 | 32,454 | 33,010 | 36,002 | 36,873 | 54,852 | |
Operating Expenses & Income | |||||||
Operating Income | 4,933 | (12,166) | 3,903 | 5,057 | 7,426 | 11,920 | |
Total Operating Expenses | 28,035 | 30,721 | 29,107 | 30,945 | 29,447 | 43,027 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,210 | 1,346 | 1,406 | 579 | 521 | 19,386 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,112) | (1,465) | (2,127) | (1,926) | (1,381) | (4,224) | |
Interest Income | 244 | 148 | 432 | 523 | 607 | - | |
Income Tax Expense | 1,167 | (3,531) | 497 | 659 | 1,208 | 2,973 | |
Net Income | |||||||
Net Income | 2,630 | (9,971) | 1,877 | 7,497 | 3,544 | 8,040 | |
Supplemental | |||||||
EBIT | 4,910 | (12,447) | 4,078 | 5,368 | 6,137 | 12,680 | |
EBITDA | 11,638 | (5,354) | 9,639 | 11,330 | 12,684 | 24,209 | |