

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 50,230 | 62,514 | 69,885 | 72,768 | 75,702 | |
COGS | 21,096 | 27,282 | 30,310 | 30,425 | 30,277 | |
Gross Profit | 29,134 | 35,232 | 39,575 | 42,343 | 45,425 | |
Operating Expenses & Income | ||||||
Operating Income | 4,389 | 6,404 | 8,036 | 8,578 | 9,004 | |
Total Operating Expenses | 45,841 | 56,110 | 61,849 | 64,190 | 66,698 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5,533 | 6,684 | 7,585 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (724) | (810) | (1,175) | (1,410) | (1,510) | |
Interest Income | 275 | 133 | - | - | - | |
Income Tax Expense | 1,625 | 1,737 | - | - | - | |
Net Income | ||||||
Net Income | 2,597 | 4,259 | 4,702 | 4,863 | 4,903 | |
Supplemental | ||||||
EBIT | 4,452 | 6,444 | 8,194 | 8,786 | 9,446 | |
EBITDA | 7,762 | 10,578 | 11,994 | 12,784 | 13,653 | |