
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,613 | 136,835 | 133,974 | 134,788 | 138,191 | 138,895 | |
COGS | 56,301 | 59,133 | 54,887 | 54,097 | 56,765 | 56,581 | |
Gross Profit | 77,312 | 77,702 | 79,087 | 80,691 | 81,426 | 82,314 | |
Operating Expenses & Income | |||||||
Operating Income | 32,448 | 30,467 | 28,718 | 28,686 | 29,259 | 28,530 | |
Total Operating Expenses | 101,165 | 106,368 | 105,256 | 106,102 | 108,932 | 110,365 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,658 | 30,136 | 32,745 | 34,113 | 33,818 | 34,747 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,485) | (3,613) | (5,524) | (6,649) | (6,694) | (7,348) | |
Interest Income | 48 | 146 | 354 | 336 | 329 | 430 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 22,065 | 21,256 | 11,614 | 17,506 | 17,174 | 16,172 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |