

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,629 | 27,399 | 38,408 | 48,904 | 60,286 | 60,286 | |
COGS | 6,598 | 8,621 | 10,789 | 12,594 | 14,865 | 14,865 | |
Gross Profit | 14,031 | 18,778 | 27,619 | 36,310 | 45,421 | 45,421 | |
Operating Expenses & Income | |||||||
Operating Income | 1,579 | 1,641 | 5,576 | 10,193 | 17,346 | 17,346 | |
Total Operating Expenses | 12,452 | 17,137 | 22,043 | 26,117 | 28,075 | 28,075 | |
R&D Expenses | 53 | 14 | 75 | 55 | - | - | |
Selling General & Admin Expenses | 7,939 | 10,728 | 13,430 | 16,570 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (35) | (147) | (2) | (2) | - | - | |
Interest Income | 1 | 34 | - | 6 | 39 | - | |
Income Tax Expense | 465 | 565 | 1,422 | 2,212 | 5,646 | 5,646 | |
Net Income | |||||||
Net Income | 1,078 | 1,274 | 4,185 | 8,003 | 13,293 | 13,293 | |
Supplemental | |||||||
EBIT | 1,543 | 1,839 | 5,610 | 10,218 | 18,939 | 18,939 | |
EBITDA | 2,105 | 2,424 | 6,477 | 11,348 | 20,202 | 20,202 | |