
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,752 | 60,233 | 64,968 | 70,603 | 75,600 | 78,013 | |
COGS | 36,260 | 37,056 | 39,389 | 41,925 | 44,226 | 55,892 | |
Gross Profit | 22,492 | 23,177 | 25,579 | 28,678 | 31,374 | 22,121 | |
Operating Expenses & Income | |||||||
Operating Income | 9,678 | 9,053 | 9,627 | 10,547 | 11,965 | 12,073 | |
Total Operating Expenses | 12,814 | 14,124 | 15,952 | 18,131 | 19,409 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26,779 | 27,685 | 29,487 | 31,170 | 7,997 | 16,221 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,529) | (1,739) | (1,938) | (2,061) | (2,248) | (2,316) | |
Interest Income | 1,453 | 1,696 | 1,916 | 2,038 | 2,170 | 1,092 | |
Income Tax Expense | 2,112 | 1,746 | 1,615 | 1,866 | 2,050 | 2,018 | |
Net Income | |||||||
Net Income | 6,956 | 5,643 | 5,242 | 5,760 | 6,784 | 6,840 | |
Supplemental | |||||||
EBIT | 11,399 | 10,321 | 9,644 | 10,584 | 12,080 | 12,161 | |
EBITDA | 14,252 | 13,290 | 12,721 | 13,896 | 15,603 | 15,835 | |