

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,633 | 89,652 | 97,519 | 99,925 | 110,685 | 110,127 | |
COGS | 44,674 | 50,954 | 56,610 | 59,395 | 65,367 | 65,100 | |
Gross Profit | 34,959 | 38,698 | 40,909 | 40,530 | 45,318 | 45,027 | |
Operating Expenses & Income | |||||||
Operating Income | 3,268 | 6,354 | 6,106 | 3,622 | 5,864 | 5,278 | |
Total Operating Expenses | 30,173 | 32,344 | 34,802 | 36,909 | 39,454 | 39,749 | |
R&D Expenses | 20 | 19 | 7 | 11 | 10 | 10 | |
Selling General & Admin Expenses | 26,088 | 28,389 | 30,526 | 31,910 | 36,724 | 7,863 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (5) | (5) | (11) | (55) | (66) | |
Interest Income | - | 1,271 | 223 | 1 | 1 | 1 | |
Income Tax Expense | 1,854 | 2,316 | 1,952 | 1,757 | 2,646 | 2,604 | |
Net Income | |||||||
Net Income | 1,533 | 2,805 | 4,557 | 2,489 | 4,332 | 4,157 | |
Supplemental | |||||||
EBIT | 3,165 | 5,356 | 6,892 | 4,264 | 5,700 | 4,581 | |
EBITDA | 5,223 | 6,892 | 8,424 | 6,286 | 8,275 | 7,101 | |