

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,852 | 30,435 | 34,475 | 39,156 | 46,089 | 48,654 | |
COGS | 2,361 | 2,954 | 3,314 | 3,553 | 3,836 | 3,944 | |
Gross Profit | 22,491 | 27,481 | 31,161 | 35,603 | 42,253 | 44,710 | |
Operating Expenses & Income | |||||||
Operating Income | 5,822 | 7,052 | 8,215 | 9,107 | 11,683 | 12,550 | |
Total Operating Expenses | 16,669 | 20,429 | 22,946 | 26,496 | 30,570 | 32,160 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 732 | 772 | 21,381 | 666 | 2,463 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16) | (22) | (22) | (20) | (17) | (17) | |
Interest Income | 16 | 4 | 9 | 10 | 25 | - | |
Income Tax Expense | 1,894 | 1,981 | 2,229 | 2,737 | 3,102 | 3,381 | |
Net Income | |||||||
Net Income | 3,882 | 5,029 | 5,978 | 5,611 | 8,400 | 9,015 | |
Supplemental | |||||||
EBIT | 5,822 | 7,052 | 8,215 | 9,107 | 11,683 | 12,550 | |
EBITDA | 6,335 | 7,615 | 8,875 | 9,753 | 12,150 | 13,079 | |