
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 79,183 | 86,153 | 84,682 | 80,807 |
COGS | 24,988 | 26,876 | 27,918 | 27,279 |
Gross Profit | 54,195 | 59,277 | 56,764 | 53,528 |
Operating Expenses & Income | ||||
Operating Income | 21,014 | 22,781 | 19,577 | 17,668 |
Total Operating Expenses | 58,169 | 63,372 | 65,105 | 63,139 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 33,178 | 36,482 | 37,222 | 35,848 |
Earnings from Continuing Operations | ||||
Interest Expense | (382) | (973) | (1,186) | (1,151) |
Interest Income | 113 | 212 | 231 | 249 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 14,084 | 15,174 | 12,550 | 10,878 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |