

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43,873 | 44,092 | 47,400 | 49,912 | 50,782 | 51,588 | |
COGS | 14,800 | 14,572 | 15,821 | 16,999 | 17,259 | 16,272 | |
Gross Profit | 29,073 | 29,520 | 31,579 | 32,913 | 33,523 | 35,316 | |
Operating Expenses & Income | |||||||
Operating Income | (180) | (501) | 732 | 1,929 | 1,385 | 1,838 | |
Total Operating Expenses | 29,253 | 30,021 | 30,847 | 30,984 | 32,138 | 33,478 | |
R&D Expenses | 108 | 124 | 71 | 64 | 66 | 66 | |
Selling General & Admin Expenses | 25,924 | 26,623 | 27,397 | 27,750 | 28,565 | 3,616 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20) | (11) | (13) | (10) | (17) | (28) | |
Interest Income | 50 | 69 | 45 | 94 | 150 | - | |
Income Tax Expense | 309 | 383 | 365 | 497 | 731 | 839 | |
Net Income | |||||||
Net Income | (38) | (1,108) | 502 | 1,690 | 888 | 1,069 | |
Supplemental | |||||||
EBIT | (180) | (501) | 732 | 1,929 | 1,385 | 1,838 | |
EBITDA | 607 | 382 | 1,626 | 2,933 | 2,432 | 2,892 | |