
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88,341 | 85,580 | 88,561 | 80,965 | 80,982 | 81,835 | |
COGS | 58,311 | 32,222 | 33,546 | 27,918 | 28,277 | 28,696 | |
Gross Profit | 30,031 | 53,358 | 55,015 | 53,047 | 52,705 | 53,139 | |
Operating Expenses & Income | |||||||
Operating Income | 8,800 | (9,154) | 4,964 | 10,652 | 10,167 | 10,174 | |
Total Operating Expenses | 79,542 | 94,734 | 83,597 | 70,313 | 70,815 | 71,661 | |
R&D Expenses | 359 | 927 | - | - | - | - | |
Selling General & Admin Expenses | 20,488 | 7,159 | 6,999 | 4,802 | 5,016 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,865) | (3,054) | (4,910) | (4,833) | (3,614) | - | |
Interest Income | 253 | 279 | 998 | 1,300 | 868 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11,680 | (14,638) | 303 | 7,079 | 3,525 | 4,939 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 35,486 | 29,477 | - | - | - | - | |