

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,420 | 25,510 | 33,878 | 43,202 | 53,761 | 53,761 | |
COGS | 2,515 | 3,683 | 5,064 | 5,791 | 6,497 | 6,497 | |
Gross Profit | 17,905 | 21,827 | 28,814 | 37,411 | 47,264 | 47,264 | |
Operating Expenses & Income | |||||||
Operating Income | 633 | 200 | 1,337 | 2,802 | 8,186 | 8,186 | |
Total Operating Expenses | 17,272 | 21,627 | 27,477 | 34,609 | 39,078 | 39,078 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,303 | 18,321 | 23,543 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10) | (13) | (16) | (27) | (31) | (31) | |
Interest Income | 364 | 61 | 4 | 16 | - | - | |
Income Tax Expense | 56 | 60 | (61) | 25 | 2,600 | 2,600 | |
Net Income | |||||||
Net Income | 857 | (141) | 952 | 423 | 6,778 | 6,778 | |
Supplemental | |||||||
EBIT | 918 | (83) | 871 | 466 | 8,186 | 8,166 | |
EBITDA | 1,711 | 854 | 1,871 | 1,537 | 9,219 | 9,199 | |