
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,105 | 29,310 | 32,653 | 35,926 | 40,000 | 44,488 | |
COGS | 4,970 | 5,733 | 6,567 | 7,042 | 7,855 | 8,817 | |
Gross Profit | 19,135 | 23,577 | 26,086 | 28,884 | 32,145 | 35,671 | |
Operating Expenses & Income | |||||||
Operating Income | 15,807 | 19,681 | 21,927 | 24,057 | 26,556 | 29,189 | |
Total Operating Expenses | 8,298 | 9,629 | 10,726 | 11,869 | 13,444 | 15,299 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,524 | 3,035 | 3,216 | 3,793 | 4,369 | 5,140 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (513) | (538) | (644) | (641) | (589) | (776) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12,311 | 14,957 | 17,273 | 19,743 | 20,058 | 22,592 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 17,380 | 19,535 | - | - | - | - | |