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