
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,655 | 43,004 | 45,754 | 47,061 | 47,941 | 50,129 | |
COGS | 15,357 | 18,000 | 18,520 | 18,324 | 18,397 | 19,105 | |
Gross Profit | 23,298 | 25,004 | 27,234 | 28,737 | 29,544 | 31,024 | |
Operating Expenses & Income | |||||||
Operating Income | 11,039 | 12,042 | 13,098 | 14,022 | 14,911 | 15,941 | |
Total Operating Expenses | 27,616 | 30,962 | 32,656 | 33,039 | 33,030 | 34,188 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,144 | 12,880 | 13,972 | 14,582 | 14,521 | 15,009 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,597) | (882) | (1,527) | (1,656) | (1,654) | (1,566) | |
Interest Income | 276 | 449 | 907 | 988 | 786 | 838 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9,771 | 9,542 | 10,714 | 10,631 | 13,107 | 14,316 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |