

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,272 | 18,709 | 23,249 | 25,450 | 29,221 | 29,221 | |
COGS | 3,131 | 3,778 | 4,616 | 5,277 | 5,687 | 5,687 | |
Gross Profit | 12,141 | 14,931 | 18,633 | 20,173 | 23,534 | 23,534 | |
Operating Expenses & Income | |||||||
Operating Income | 3,246 | 4,269 | 5,398 | 5,657 | 5,892 | 5,892 | |
Total Operating Expenses | 8,895 | 10,662 | 13,235 | 14,516 | 17,642 | 17,642 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,461 | 5,649 | 13,925 | 7,721 | 17,642 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6) | (10) | (13) | (33) | (39) | (39) | |
Interest Income | 5 | 32 | 53 | 33 | 72 | - | |
Income Tax Expense | 1,043 | 1,269 | 1,631 | 1,792 | 1,817 | 1,817 | |
Net Income | |||||||
Net Income | 2,262 | 2,930 | 3,800 | 3,872 | 4,157 | 4,157 | |
Supplemental | |||||||
EBIT | 3,246 | 4,269 | 5,398 | 5,690 | 5,892 | 5,892 | |
EBITDA | 4,176 | 5,294 | 6,672 | 7,085 | 7,564 | 7,564 | |