
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 69,361 | 80,974 | 73,381 | 89,201 | 86,327 | |
COGS | 2,321 | 2,726 | 3,784 | 2,509 | 3,146 | |
Gross Profit | 67,041 | 78,249 | 69,598 | 86,692 | 83,182 | |
Operating Expenses & Income | ||||||
Operating Income | 9,689 | 9,886 | 3,162 | 15,308 | 11,744 | |
Total Operating Expenses | 59,673 | 71,089 | 70,220 | 73,893 | 74,584 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 6,756 | 8,645 | 8,635 | 8,885 | 8,711 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 9,094 | 13,150 | 1,953 | 10,189 | 11,048 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 12,567 | 13,069 | 6,724 | - | - | |