

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,538 | 46,710 | 51,217 | 51,362 | 46,309 | 198,928.6 | |
COGS | 24,576 | 25,231 | 28,925 | 28,475 | 26,519 | 117,451.8 | |
Gross Profit | 19,962 | 21,479 | 22,292 | 22,887 | 19,790 | 81,476.8 | |
Operating Expenses & Income | |||||||
Operating Income | 6,937 | 6,675 | 5,915 | 6,311 | 3,702 | 13,561 | |
Total Operating Expenses | 37,601 | 40,035 | 45,302 | 45,051 | 42,607 | 185,367.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,025 | 14,804 | 16,377 | 16,197 | 16,088 | 67,915.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 262 | 205 | 6 | 93 | 81 | 357.2 | |
Income Tax Expense | 934 | 605 | - | - | - | - | |
Net Income | |||||||
Net Income | 5,727 | 6,046 | 5,070 | 5,700 | 3,219 | 11,053.5 | |
Supplemental | |||||||
EBIT | 6,937 | 6,675 | 5,915 | - | - | - | |
EBITDA | - | - | - | - | - | - | |