
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116,385 | 121,427 | 121,572 | 128,752.3 | 123,715.4 | 123,564.9 | |
COGS | 38,450 | 38,213 | 36,762 | 38,528.6 | 51,165.5 | 52,737.7 | |
Gross Profit | 77,935 | 83,214 | 84,810 | 90,223.7 | 72,549.9 | 70,827.1 | |
Operating Expenses & Income | |||||||
Operating Income | 20,817 | 22,083 | 23,314 | 24,242.5 | 20,671.4 | 18,210.2 | |
Total Operating Expenses | 57,118 | 60,590 | 61,496 | 65,981.3 | 51,878.5 | 52,616.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35,619 | 38,263 | 39,190 | 42,177.9 | 8,862 | 6,849 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,281) | (3,896) | (4,087) | (4,301.8) | (4,409.3) | (4,252.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 5,259 | 4,359 | 5,371 | 2,909.5 | 6,106.4 | 3,095.4 | |
Net Income | |||||||
Net Income | 14,159 | 5,370 | 15,388 | 16,849.1 | 19,999.4 | 11,387.6 | |
Supplemental | |||||||
EBIT | 23,374 | 22,624 | 24,565 | 23,732.6 | 30,175.1 | 17,715.8 | |
EBITDA | 37,178 | 36,445 | 38,901 | 39,135.3 | 46,387.2 | 33,236.9 | |