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| Metric | Dec 20 | Dec 21 | Dec 22 | Dec 23 | Dec 24 |
|---|---|---|---|---|---|
| Revenue | 86,404 | 99,105↑14.7% | 112,332↑13.3% | 126,503↑12.6% | 122,878↓2.9% |
| Gross Profit | 32,237 | 40,173↑24.6% | 45,370↑12.9% | 52,047↑14.7% | 49,136↓5.6% |
| Operating Income | 11,216 | 18,944↑68.9% | 18,592↓1.9% | 22,888↑23.1% | 18,420↓19.5% |
| Net Income | 8,735 | 14,461↑65.6% | 11,212↓22.5% | 15,300↑36.5% | 12,243↓20.0% |
| EBITDA | 17,282 | 23,652↑36.9% | 25,801↑9.1% | 30,684↑18.9% | 26,993↓12.0% |
| EPS Diluted | 6.95 | 11.52↑65.8% | 12.48↑8.3% | 12.18↓2.4% | 9.75↓20.0% |