

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,544 | 67,716 | 67,661 | 65,678 | 59,093 | 57,416 | |
COGS | 11,501 | 16,253 | 13,705 | 13,240 | 9,478 | 9,492 | |
Gross Profit | 43,043 | 51,463 | 53,956 | 52,438 | 49,615 | 47,924 | |
Operating Expenses & Income | |||||||
Operating Income | 9,630 | 4,011 | 5,056 | 5,845 | 3,876 | 3,949 | |
Total Operating Expenses | 33,413 | 47,452 | 48,900 | 46,593 | 45,739 | 43,975 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,617 | 4,504 | 29,683 | 21,342 | 20,325 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5) | (3) | (101) | (42) | (40) | (36) | |
Interest Income | 669 | 472 | 282 | 355 | 329 | - | |
Income Tax Expense | 3,275 | 1,353 | 1,670 | 3,350 | 1,009 | 2,619 | |
Net Income | |||||||
Net Income | 6,628 | 2,694 | 4,197 | 7,629 | 2,616 | 5,913 | |
Supplemental | |||||||
EBIT | 9,630 | 4,011 | 5,056 | 5,845 | 3,876 | 3,949 | |
EBITDA | 11,684 | 6,287 | 7,809 | 9,032 | 7,527 | 7,580 | |