
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 100,338 | 90,958 | 91,070 | 88,661 | 89,930 |
COGS | 23,671 | 18,426 | 17,955 | 14,904 | 45,243 |
Gross Profit | 76,667 | 72,532 | 73,115 | 73,757 | 44,687 |
Operating Expenses & Income | |||||
Operating Income | 13,094 | 9,141 | 8,468 | 7,848 | 6,576 |
Total Operating Expenses | 87,244 | 81,817 | 82,602 | 80,813 | 83,354 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 52,114 | 51,935 | 53,150 | 53,981 | 27,890 |
Earnings from Continuing Operations | |||||
Interest Expense | (704) | (787) | (866) | (1,017) | (1,095) |
Interest Income | 704 | 785 | 866 | 1,017 | 557 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 11,548 | 6,708 | 5,782 | 5,572 | 4,570 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |