

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,790 | 27,552 | 23,917 | 23,917 | 22,997 | 22,997 | |
COGS | 8,463 | 5,062 | 3,546 | 3,395 | 3,555 | 3,555 | |
Gross Profit | 23,327 | 22,490 | 20,371 | 20,522 | 19,442 | 19,442 | |
Operating Expenses & Income | |||||||
Operating Income | (298) | 545 | 563 | 840 | 1,097 | 1,097 | |
Total Operating Expenses | 23,625 | 21,945 | 19,808 | 19,682 | 18,345 | 18,345 | |
R&D Expenses | 89 | 109 | 54 | - | - | - | |
Selling General & Admin Expenses | 9,466 | 8,700 | 7,269 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (436) | (2) | (10) | (1) | (9) | (9) | |
Interest Income | 68 | - | - | - | - | - | |
Income Tax Expense | 602 | 288 | 199 | 820 | 409 | 409 | |
Net Income | |||||||
Net Income | (1,337) | 143 | 953 | 1,036 | 360 | 360 | |
Supplemental | |||||||
EBIT | (734) | 432 | 1,162 | 1,876 | 1,097 | - | |
EBITDA | (314) | 1,003 | 1,310 | 2,304 | 1,507 | 1,215 | |