Values in US Thousands
  12-2023 12-2022 12-2021 12-2020
Sales $ 80,754 $ 54,129 $ 59,029 $ 50,820
Cost of Goods 10,837 7,977 7,030 6,941
Gross Profit 69,917 46,152 51,999 43,879
Operating Expenses 72,686 58,769 52,230 45,321
Operating Income -1,932 -11,640 -201 -501
Interest Expense 10,185 5,881 5,413 5,380
Other Income/Expenses -7,930 -558 1,680 474
Pre-tax Income -20,047 -18,079 -3,934 -5,407
Income Taxes 85 28 438 -68
Net Income from Cont. Operations -20,132 -18,107 -4,372 -5,339
Total Net Income $ -20,132 $ -18,107 $ -4,372 $ -5,339
Basic EPS from Cont. Ops. -0.79 -2.59 -0.66 -1.04
Basic EPS from Total Ops. -0.84 -2.59 -0.66 -1.04
Diluted EPS from Cont. Ops -0.79 -2.59 -0.66 -1.04
Diluted EPS from Total Operations -0.84 -2.59 -0.66 -1.04
EBITDA 7,838 -7,781 3,342 3,147