
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 64,215 | 79,184 | 86,153 | 84,682 | 80,807 | |
COGS | 20,355 | 24,988 | 26,876 | 27,918 | 27,279 | |
Gross Profit | 43,860 | 54,196 | 59,277 | 56,764 | 53,528 | |
Operating Expenses & Income | ||||||
Operating Income | 17,122 | 21,015 | 22,781 | 19,577 | 17,668 | |
Total Operating Expenses | 47,093 | 58,169 | 63,372 | 65,105 | 63,139 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 26,722 | 33,178 | 36,482 | 37,222 | 35,848 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (242) | (382) | (973) | (1,186) | (1,151) | |
Interest Income | 44 | 113 | 212 | 231 | 249 | |
Income Tax Expense | 4,510 | 5,362 | - | - | - | |
Net Income | ||||||
Net Income | 12,036 | 14,084 | 15,174 | 12,550 | 10,878 | |
Supplemental | ||||||
EBIT | 17,138 | 21,018 | 22,599 | 19,298 | 17,849 | |
EBITDA | 23,281 | 26,722 | 29,776 | 27,094 | 25,850 | |