
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 49,328 | 53,651 | 62,356 | 70,826 | 80,219 |
COGS | 18,924 | 21,333 | 23,328 | 26,794 | 30,485 |
Gross Profit | 30,404 | 32,318 | 39,028 | 44,032 | 49,734 |
Operating Expenses & Income | |||||
Operating Income | 10,889 | 11,005 | 15,155 | 16,411 | 18,872 |
Total Operating Expenses | 38,439 | 42,646 | 47,201 | 54,415 | 61,347 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 20,681 | 23,216 | 25,366 | 29,845 | 33,642 |
Earnings from Continuing Operations | |||||
Interest Expense | (443) | (511) | (521) | (626) | (833) |
Interest Income | 392 | 609 | 1,470 | 1,846 | 1,730 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 7,720 | 7,590 | 10,236 | 15,596 | 13,588 |
Supplemental | |||||
EBIT | - | 11,866 | 16,161 | 22,510 | 22,279 |
EBITDA | 14,949 | 16,330 | 21,148 | 27,981 | 28,614 |