

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,487 | 25,821 | 25,940 | 24,111 | 24,275 | 26,329 | |
COGS | 2,852 | 2,620 | 2,751 | 2,631 | 2,396 | 2,438 | |
Gross Profit | 19,635 | 23,201 | 23,189 | 21,480 | 21,878 | 23,891 | |
Operating Expenses & Income | |||||||
Operating Income | 3,463 | 4,973 | 2,418 | 1,301 | 2,139 | 3,210 | |
Total Operating Expenses | 16,172 | 18,227 | 20,771 | 20,179 | 19,740 | 20,681 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,172 | 18,227 | 20,771 | - | 18,394 | 4,083 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (847) | (1) | (1) | - | - | - | |
Interest Income | 38 | 69 | 64 | 147 | 200 | - | |
Income Tax Expense | 1,190 | 2,027 | 1,596 | 90 | 711 | 1,028 | |
Net Income | |||||||
Net Income | 1,781 | 3,104 | 3,035 | (2,360) | 1,688 | 2,133 | |
Supplemental | |||||||
EBIT | 3,463 | 4,973 | 4,699 | (2,105) | 2,499 | 3,429 | |
EBITDA | 4,891 | 6,611 | 5,776 | (1,174) | 3,426 | 4,304 | |