
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,394 | 26,463 | 28,136 | 31,680 | 32,549 | 38,254 | |
COGS | 5,590 | 6,273 | 6,012 | 6,391 | 6,802 | 7,924 | |
Gross Profit | 17,803 | 20,190 | 22,125 | 25,289 | 25,747 | 30,328 | |
Operating Expenses & Income | |||||||
Operating Income | 5,838 | 6,743 | 7,039 | 7,974 | 7,783 | 11,051 | |
Total Operating Expenses | 17,555 | 19,720 | 21,098 | 23,706 | 24,766 | 27,201 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,965 | 13,447 | 15,086 | 17,315 | 17,964 | 19,277 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133) | (262) | (644) | (801) | (846) | (1,265) | |
Interest Income | 21 | 7 | 40 | 39 | 45 | 279 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,160 | 5,029 | 4,740 | 5,227 | 5,241 | 7,621 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 7,510 | 8,768 | - | - | - | - | |