

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,304 | 57,786 | 59,380 | 59,768 | 59,320 | 62,615 | |
COGS | 23,097 | 26,305 | 27,396 | 26,744 | 26,141 | 27,241 | |
Gross Profit | 31,207 | 31,481 | 31,984 | 33,024 | 33,179 | 35,376 | |
Operating Expenses & Income | |||||||
Operating Income | 14,146 | 14,264 | 14,410 | 15,268 | 15,650 | 16,933 | |
Total Operating Expenses | 40,158 | 43,522 | 44,970 | 44,500 | 43,670 | 45,684 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,575 | 17,555 | 18,173 | 18,340 | 18,133 | 19,239 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,340) | (4,443) | (4,476) | (4,132) | (3,864) | (3,359) | |
Interest Income | 431 | 462 | 733 | 733 | 628 | - | |
Income Tax Expense | 2,350 | 1,928 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,670 | 5,969 | 5,341 | 5,855 | 6,837 | 9,327 | |
Supplemental | |||||||
EBIT | 14,073 | 14,411 | 13,600 | 14,700 | 15,192 | 17,484 | |
EBITDA | 18,749 | 19,045 | 19,011 | 20,244 | 20,844 | 17,484 | |