
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 60,097 | 70,265 | 73,585 | 75,011 | 89,095 |
COGS | 31,528 | 38,198 | 40,753 | 40,631 | 48,859 |
Gross Profit | 28,569 | 32,067 | 32,832 | 34,380 | 40,236 |
Operating Expenses & Income | |||||
Operating Income | 9,716 | 10,490 | 10,477 | 10,751 | 12,612 |
Total Operating Expenses | 50,381 | 59,775 | 63,108 | 64,260 | 76,483 |
R&D Expenses | 95 | 107 | 132 | 142 | 152 |
Selling General & Admin Expenses | 18,851 | 21,566 | 22,432 | 23,623 | 28,089 |
Earnings from Continuing Operations | |||||
Interest Expense | (646) | (698) | (1,115) | (1,440) | (2,917) |
Interest Income | 189 | 340 | 690 | 706 | 858 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6,846 | (1,063) | (40,788) | 9,116 | 5,955 |
Supplemental | |||||
EBIT | - | 10,659 | 10,945 | 11,427 | 11,967 |
EBITDA | 15,487 | 14,846 | 15,019 | 15,797 | 17,395 |