
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 50,724 | 52,444 | 60,073 | 59,604 | 60,761 |
COGS | 28,684 | 30,259 | 35,906 | 34,429 | 33,391 |
Gross Profit | 22,040 | 22,185 | 24,167 | 25,175 | 27,370 |
Operating Expenses & Income | |||||
Operating Income | 9,367 | 8,702 | 10,755 | 10,041 | 11,250 |
Total Operating Expenses | 41,357 | 42,808 | 50,346 | 49,563 | 49,511 |
R&D Expenses | 800 | 847 | 908 | 949 | 987 |
Selling General & Admin Expenses | 7,091 | 6,873 | 7,821 | 14,295 | 15,204 |
Earnings from Continuing Operations | |||||
Interest Expense | (712) | (508) | (818) | (1,075) | (1,118) |
Interest Income | 232 | 147 | 281 | 442 | 438 |
Income Tax Expense | 1,923 | 1,935 | 2,068 | - | - |
Net Income | |||||
Net Income | 5,581 | 6,049 | 7,642 | 6,487 | 5,744 |
Supplemental | |||||
EBIT | 9,358 | 9,637 | 9,725 | - | - |
EBITDA | 10,726 | 10,820 | 13,101 | - | - |