
| 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 | 10,308 | 10,909 | 11,311 | 9,992 | 13,762 | 14,854 | |
Total Operating Expenses | 12,990 | 14,095 | 15,923 | 18,745 | 15,782 | 16,152 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,865 | 8,665 | 8,978 | 9,296 | 9,121 | 9,118 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,597) | (882) | (1,527) | (1,656) | (1,654) | (1,566) | |
Interest Income | 276 | 1,039 | 907 | 988 | 1,163 | 684 | |
Income Tax Expense | 2,621 | 2,115 | 2,249 | 2,437 | 2,861 | 2,828 | |
Net Income | |||||||
Net Income | 9,771 | 9,542 | 10,714 | 10,631 | 13,107 | 14,316 | |
Supplemental | |||||||
EBIT | 14,022 | 12,568 | 14,479 | 14,742 | 17,652 | - | |
EBITDA | 15,474 | 13,828 | 15,607 | 15,817 | 18,702 | 19,565 | |