

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90,121 | 91,750 | 92,865 | 84,681 | - | - | |
COGS | 44,923 | 46,070 | 46,647 | 42,971 | - | - | |
Gross Profit | 45,198 | 45,680 | 46,218 | 41,710 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 14,779 | 15,424 | 16,027 | 14,196 | - | - | |
Total Operating Expenses | 75,342 | 76,326 | 76,838 | 70,485 | - | - | |
R&D Expenses | 1,724 | 1,687 | 1,672 | 1,576 | - | - | |
Selling General & Admin Expenses | 28,745 | 28,472 | 28,286 | 25,231 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 152 | 247 | 200 | 106 | - | - | |
Income Tax Expense | 2,773 | 3,439 | 3,159 | 3,365 | 2,261 | 2,261 | |
Net Income | |||||||
Net Income | 7,183 | 10,135 | 12,609 | 12,232 | - | - | |
Supplemental | |||||||
EBIT | 14,699 | 15,340 | 15,898 | 14,285 | 14,904 | 14,904 | |
EBITDA | 13,486 | 17,921 | 19,989 | 18,370 | - | - | |