
| 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 | 11,512 | 11,986 | 12,887 | 13,491 | 14,495 | |
Total Operating Expenses | 31,237 | 34,304 | 37,604 | 37,223 | 37,368 | 37,791 | |
R&D Expenses | 752 | 771 | 804 | 813 | - | - | |
Selling General & Admin Expenses | 11,014 | 14,259 | 36,677 | 37,190 | 37,368 | 37,791 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,863) | (939) | (819) | (919) | (1,121) | (3,198) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2,142 | 1,727 | 2,262 | 2,320 | 1,949 | 2,638 | |
Net Income | |||||||
Net Income | 7,618 | 8,910 | 9,074 | 9,578 | 8,240 | 10,485 | |
Supplemental | |||||||
EBIT | 11,684 | 11,644 | 12,236 | 12,865 | 11,365 | 14,281 | |
EBITDA | 14,899 | 14,924 | 15,754 | 16,680 | 15,543 | 18,639 | |