
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 82,722 | 88,898 | 91,361 | 94,425 | 98,861 |
COGS | 54,401 | 59,201 | 58,698 | 58,766 | 61,694 |
Gross Profit | 28,321 | 29,697 | 32,663 | 35,659 | 37,167 |
Operating Expenses & Income | |||||
Operating Income | 6,770 | 8,992 | 11,914 | 13,832 | 15,027 |
Total Operating Expenses | 75,952 | 79,906 | 79,447 | 80,593 | 83,834 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 16,388 | 15,336 | 15,759 | 16,501 | 16,611 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,549) | (1,973) | (2,070) | (1,812) | (1,795) |
Interest Income | 90 | 764 | 810 | 507 | 714 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,145 | 2,354 | 4,972 | 12,404 | 8,600 |
Supplemental | |||||
EBIT | 6,834 | 6,742 | 9,639 | 13,815 | 14,545 |
EBITDA | 11,997 | 12,111 | 14,629 | 19,141 | 20,074 |