

| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 41,125 | 42,642 | 43,602 | 44,809 | 48,553 |
COGS | 16,180 | 17,039 | 17,015 | 17,014 | 18,899 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 15,550 | 15,100 | 15,665 | 15,607 | 17,514 |
Total Operating Expenses | 9,395 | 10,503 | 10,922 | 12,188 | 12,140 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5,903 | 5,674 | 5,942 | 5,551 | 6,206 |
Earnings from Continuing Operations | |||||
Interest Expense | (1,245) | (1,200) | (1,210) | (1,381) | (1,545) |
Interest Income | 3,244 | 6,247 | 8,326 | 16,205 | 20,667 |
Income Tax Expense | (2,758) | (3,800) | (4,199) | (6,529) | (9,542) |
Net Income | |||||
Net Income | 15,155 | 16,465 | 18,562 | 24,520 | 28,737 |
Supplemental | |||||
EBIT | 15,914 | 15,218 | 15,635 | 16,225 | 19,157 |
EBITDA | 24,878 | 24,228 | 23,691 | 24,620 | 27,326 |