

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,280 | 20,021 | 37,015 | 46,387 | 52,827 | 52,827 | |
COGS | 4,542 | 7,853 | 14,756 | 21,579 | 23,994 | 23,994 | |
Gross Profit | 15,738 | 12,168 | 22,259 | 24,808 | 28,833 | 28,833 | |
Operating Expenses & Income | |||||||
Operating Income | 9,294 | 5,372 | 9,603 | 12,626 | 11,050 | 11,067 | |
Total Operating Expenses | 6,444 | 6,796 | 12,656 | 12,182 | 17,783 | 17,766 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,543 | 7,168 | 12,256 | 9,405 | 17,766 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36) | (49) | (131) | (327) | (561) | (561) | |
Interest Income | 17 | 70 | 55 | 20 | 356 | - | |
Income Tax Expense | 2,816 | 1,743 | 2,874 | 4,734 | 3,840 | 3,840 | |
Net Income | |||||||
Net Income | 6,186 | 3,857 | 4,262 | 7,533 | 6,938 | 6,938 | |
Supplemental | |||||||
EBIT | 9,294 | 5,372 | 9,603 | 12,626 | 11,050 | 11,067 | |
EBITDA | 9,854 | 6,344 | 11,426 | 15,013 | 13,697 | 13,714 | |