
| 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 | 8,303 | 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 | - | - | |