
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67,418 | 82,722 | 88,898 | 91,361 | 94,425 | 95,716 | |
COGS | 45,131 | 54,401 | 59,201 | 58,698 | 58,766 | 60,029 | |
Gross Profit | 22,287 | 28,321 | 29,697 | 32,663 | 35,659 | 35,687 | |
Operating Expenses & Income | |||||||
Operating Income | 3,659 | 6,770 | 8,992 | 11,914 | 13,832 | 13,629 | |
Total Operating Expenses | 63,759 | 75,952 | 79,906 | 79,447 | 80,593 | 82,087 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,517 | 16,388 | 15,336 | 15,759 | 16,501 | 16,692 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,406) | (1,549) | (1,973) | (2,070) | (1,812) | (1,768) | |
Interest Income | 140 | 90 | 764 | 810 | 507 | 555 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,995 | 3,145 | 2,354 | 4,972 | 12,404 | 12,252 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 9,078 | 11,845 | - | - | - | - | |