
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 87,470 | 94,780 | 93,351 | 91,720 | 89,885 |
COGS | 45,468 | 51,745 | 50,328 | 48,670 | 48,694 |
Gross Profit | 42,002 | 43,035 | 43,023 | 43,050 | 41,191 |
Operating Expenses & Income | |||||
Operating Income | 14,930 | 15,668 | 15,671 | 15,613 | 13,981 |
Total Operating Expenses | 72,540 | 79,112 | 77,680 | 76,107 | 75,904 |
R&D Expenses | 1,670 | 1,696 | 1,656 | 1,667 | 1,613 |
Selling General & Admin Expenses | 25,213 | 25,236 | 25,314 | 25,679 | 25,189 |
Earnings from Continuing Operations | |||||
Interest Expense | (951) | (1,249) | (1,643) | (1,841) | (1,823) |
Interest Income | 80 | 210 | 284 | 358 | 300 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 16,905 | 9,270 | 11,209 | 10,884 | 9,033 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 15,197 | 16,076 | - | - | - |