

| 2013 | 2014 | 2015 | 2016 | 2017 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 92,373 | 91,865 | 89,083 | 89,786 | 90,121 | 90,121 |
COGS | 48,111 | 47,553 | 44,730 | 44,199 | 44,923 | 44,923 |
Gross Profit | 44,262 | 44,312 | 44,353 | 45,587 | 45,198 | 45,198 |
Operating Expenses & Income | ||||||
Operating Income | 14,341 | 14,552 | 13,748 | 14,123 | 14,657 | 14,657 |
Total Operating Expenses | 78,032 | 77,313 | 75,335 | 75,663 | 75,464 | 75,464 |
R&D Expenses | 1,503 | 1,628 | 1,678 | 1,736 | 1,724 | 1,724 |
Selling General & Admin Expenses | 28,115 | 28,062 | 28,820 | 29,732 | 28,946 | 28,946 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | (535) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | 3,256 | 3,367 | 3,305 | 4,413 | 2,779 | 2,779 |
Net Income | ||||||
Net Income | 10,015 | 14,456 | 9,066 | 8,531 | 7,183 | 7,183 |
Supplemental | ||||||
EBIT | 14,341 | 14,552 | 13,748 | 14,123 | 14,657 | 14,657 |
EBITDA | - | - | - | - | - | - |