
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 64,215 | 79,183 | 86,153 | 84,682 | 80,807 | |
COGS | 20,355 | 24,988 | 26,876 | 27,918 | 27,279 | |
Gross Profit | 43,860 | 54,195 | 59,277 | 56,764 | 53,528 | |
Operating Expenses & Income | ||||||
Operating Income | 17,031 | 20,959 | 22,670 | 19,149 | 16,943 | |
Total Operating Expenses | 47,184 | 58,224 | 63,483 | 65,533 | 63,864 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 26,733 | 33,183 | 36,488 | 37,228 | 35,853 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (242) | (383) | (1,034) | (1,208) | (1,198) | |
Interest Income | 112 | 188 | 139 | 154 | 166 | |
Income Tax Expense | 4,531 | 5,393 | - | - | - | |
Net Income | ||||||
Net Income | 4,946 | 5,797 | 6,304 | 5,208 | 4,531 | |
Supplemental | ||||||
EBIT | 17,098 | 20,959 | 22,661 | 19,306 | 17,897 | |
EBITDA | 23,266 | 26,705 | 29,836 | 27,101 | 25,896 | |