
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80,118 | 79,571 | 78,558 | 81,400 | 88,309 | 92,121.8 | |
COGS | 36,605 | 36,206 | 32,671 | 29,653 | 32,774 | 45,479.3 | |
Gross Profit | 43,513 | 43,365 | 45,887 | 51,747 | 55,535 | 46,642.4 | |
Operating Expenses & Income | |||||||
Operating Income | 6,892 | 6,543 | 14,266 | 18,010 | 18,279 | 19,370 | |
Total Operating Expenses | 36,621 | 35,258 | 31,621 | 33,737 | 37,256 | 27,272.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,038 | 19,307 | 18,811 | 20,818 | 23,470 | 24,385 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,362) | (3,364) | (3,335) | (3,411) | (3,774) | (3,821.2) | |
Interest Income | 20 | - | - | - | - | - | |
Income Tax Expense | 327 | 556 | 2,682 | 3,373 | 3,289 | 3,262.8 | |
Net Income | |||||||
Net Income | 3,024 | 2,590 | 8,317 | 11,339 | 10,992 | 10,553.4 | |
Supplemental | |||||||
EBIT | 6,693 | 6,510 | 14,334 | 18,123 | 18,055 | 18,807 | |
EBITDA | 23,076 | 20,161 | 27,152 | 31,042 | 31,563 | 33,210.6 | |