
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79,474 | 86,392 | 91,471 | 91,854 | 93,925 | 96,904 | |
COGS | 37,075 | 40,576 | 41,881 | 41,744 | 43,066 | 44,618 | |
Gross Profit | 42,399 | 45,816 | 49,590 | 50,110 | 50,859 | 52,286 | |
Operating Expenses & Income | |||||||
Operating Income | 11,162 | 11,357 | 12,913 | 12,920 | 13,491 | 14,495 | |
Total Operating Expenses | 68,312 | 75,035 | 78,558 | 78,934 | 80,434 | 82,409 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31,237 | 34,459 | 36,677 | 37,190 | 37,368 | 37,791 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,863) | (939) | (819) | (919) | (1,121) | (1,128) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 7,618 | 8,910 | 9,074 | 9,578 | 8,240 | 10,451 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 14,899 | 14,924 | - | - | - | - | |