
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 223,553 | 236,035 | 234,478 | 228,285 | 220,673 |
COGS | 110,183 | 115,139 | 109,179 | 106,464 | 101,263 |
Gross Profit | 113,370 | 120,896 | 125,299 | 121,821 | 119,410 |
Operating Expenses & Income | |||||
Operating Income | 7,438 | 13,566 | 17,384 | 18,529 | 18,990 |
Total Operating Expenses | 216,115 | 222,469 | 217,094 | 209,756 | 201,683 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 105,932 | 86,486 | 87,970 | 84,395 | 87,355 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,115) | (2,143) | (2,753) | (2,653) | (698) |
Interest Income | 162 | 616 | 890 | 460 | 161 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 3,566 | 8,745 | 11,621 | 12,158 | 12,301 |
Supplemental | |||||
EBIT | 7,331 | 15,153 | 18,196 | 18,855 | 19,129 |
EBITDA | 29,910 | 38,108 | 40,448 | 39,995 | 39,282 |