

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,564 | 28,538 | 33,267 | 35,332 | 37,711 | 38,618 | |
COGS | 8,573 | 11,025 | 12,888 | 13,745 | 15,215 | 15,654 | |
Gross Profit | 12,991 | 17,513 | 20,379 | 21,587 | 22,496 | 22,964 | |
Operating Expenses & Income | |||||||
Operating Income | (3,383) | 422 | 2,222 | 2,639 | 2,210 | 2,217 | |
Total Operating Expenses | 16,374 | 17,091 | 18,157 | 18,948 | 20,286 | 20,747 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,374 | 17,091 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2) | (362) | (3) | (6) | (7) | (6) | |
Interest Income | 2 | 2 | 3 | 15 | 27 | - | |
Income Tax Expense | 271 | 204 | 712 | 882 | 819 | 809 | |
Net Income | |||||||
Net Income | 627 | 132 | 1,307 | 1,736 | 1,270 | 1,306 | |
Supplemental | |||||||
EBIT | 899 | 336 | 2,023 | 2,624 | 2,089 | 2,111 | |
EBITDA | 1,717 | 1,211 | 3,014 | 3,653 | 3,226 | 3,279 | |