

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,405 | 31,762 | 35,174 | 37,878 | 40,648 | 42,545 | |
COGS | 10,030 | 11,402 | 12,893 | 13,329 | 13,366 | 13,821 | |
Gross Profit | 21,375 | 20,360 | 22,281 | 24,549 | 27,282 | 28,724 | |
Operating Expenses & Income | |||||||
Operating Income | 12,860 | 12,222 | 12,221 | 13,402 | 14,933 | 16,059 | |
Total Operating Expenses | 18,545 | 19,540 | 22,953 | 24,476 | 25,715 | 26,486 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,419 | 8,138 | 10,060 | 11,147 | 12,349 | 12,517 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (737) | (588) | (1,526) | (1,763) | (1,587) | (1,549) | |
Interest Income | 109 | 180 | 465 | 620 | 621 | - | |
Income Tax Expense | 2,671 | 2,244 | - | - | - | - | |
Net Income | |||||||
Net Income | 9,109 | 9,048 | 7,813 | 7,057 | 11,348 | 10,874 | |
Supplemental | |||||||
EBIT | 13,076 | 12,222 | 11,976 | 13,962 | 15,467 | 16,667 | |
EBITDA | 12,956 | 13,479 | 13,374 | 15,749 | 17,463 | 18,716 | |