

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80,118 | 79,571 | 78,558 | 81,400 | 88,309 | 92,189 | |
COGS | 36,605 | 36,206 | 30,188 | 29,653 | 46,241 | 41,987 | |
Gross Profit | 43,513 | 43,365 | 48,370 | 51,747 | 42,068 | 50,202 | |
Operating Expenses & Income | |||||||
Operating Income | 6,892 | 6,543 | 14,266 | 18,010 | 18,744 | 18,713 | |
Total Operating Expenses | 36,621 | 36,822 | 34,104 | 33,737 | 23,324 | 31,489 | |
R&D Expenses | - | - | - | - | 278 | 278 | |
Selling General & Admin Expenses | 18,038 | 19,307 | 18,076 | 17,747 | 19,291 | 22,899 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,342) | (3,364) | (3,335) | (3,411) | (3,520) | (3,893) | |
Interest Income | 20 | - | - | - | - | - | |
Income Tax Expense | 327 | 556 | 2,682 | 3,373 | 3,289 | 3,265 | |
Net Income | |||||||
Net Income | 3,024 | 2,590 | 8,317 | 11,339 | 10,992 | 10,560 | |
Supplemental | |||||||
EBIT | 6,693 | 6,510 | 14,334 | 18,123 | 17,801 | 17,847 | |
EBITDA | 23,076 | 20,161 | 27,152 | 31,042 | 31,309 | 32,262 | |