
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 62,514 | 69,885 | 72,768 | 75,702 |
COGS | 27,282 | 30,310 | 30,425 | 30,277 |
Gross Profit | 35,232 | 39,575 | 42,343 | 45,425 |
Operating Expenses & Income | ||||
Operating Income | 6,404 | 8,036 | 8,578 | 9,004 |
Total Operating Expenses | 56,110 | 61,849 | 64,190 | 66,698 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 6,684 | 7,585 | - | - |
Earnings from Continuing Operations | ||||
Interest Expense | (810) | (1,175) | (1,410) | (1,510) |
Interest Income | 133 | - | - | - |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 4,259 | 4,702 | 4,863 | 4,903 |
Supplemental | ||||
EBIT | 6,964 | 8,194 | 8,786 | 9,446 |
EBITDA | 10,578 | 11,994 | 12,784 | 13,653 |