
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,215 | 79,184 | 86,153 | 84,683 | 80,807 | 162,457 | |
COGS | 20,364 | 24,988 | 26,876 | 27,918 | 27,279 | 54,921 | |
Gross Profit | 43,851 | 54,196 | 59,277 | 56,765 | 53,528 | 107,536 | |
Operating Expenses & Income | |||||||
Operating Income | 17,129 | 21,001 | 22,560 | 18,907 | 17,680 | 35,232 | |
Total Operating Expenses | 26,722 | 33,181 | 36,717 | 37,858 | 35,848 | 72,896 | |
R&D Expenses | 147 | 172 | - | - | - | - | |
Selling General & Admin Expenses | 4,414 | 5,027 | 5,714 | 6,220 | 5,934 | 6,074 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (242) | (382) | (973) | (1,186) | (1,151) | (2,301) | |
Interest Income | 44 | 49 | 136 | 231 | 164 | - | |
Income Tax Expense | 4,510 | 5,362 | 5,673 | 5,157 | 5,476 | 10,411 | |
Net Income | |||||||
Net Income | 12,036 | 14,084 | 15,174 | 12,550 | 10,878 | 21,858 | |
Supplemental | |||||||
EBIT | 17,437 | 20,458 | 22,591 | 19,299 | 17,524 | 35,113 | |
EBITDA | 22,494 | 26,068 | 28,551 | 27,095 | 25,525 | 48,370 | |