
| 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 | 17,022 | 20,959 | 22,670 | 19,149 | 16,943 |
Total Operating Expenses | 47,193 | 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 | - | - | - | - | - |
Net Income | |||||
Net Income | 4,946 | 5,797 | 6,304 | 5,208 | 4,531 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 23,266 | 26,705 | - | - | - |