
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,073 | 10,722 | 13,528 | 16,666 | 18,640 | 19,303 | |
COGS | 1,590 | 2,508 | 3,042 | 3,520 | 3,968 | 4,112 | |
Gross Profit | 5,483 | 8,214 | 10,486 | 13,146 | 14,672 | 15,191 | |
Operating Expenses & Income | |||||||
Operating Income | 1,030 | 2,217 | 3,797 | 5,321 | 5,947 | 6,234 | |
Total Operating Expenses | 4,453 | 5,997 | 6,689 | 7,825 | 8,725 | 8,957 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,453 | 5,997 | 6,689 | 7,825 | 8,725 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (615) | (921) | (409) | (421) | (338) | (369) | |
Interest Income | - | - | 4 | 5 | 5 | - | |
Income Tax Expense | 328 | 713 | 932 | 917 | 1,840 | 1,900 | |
Net Income | |||||||
Net Income | 90 | 293 | 2,217 | 3,994 | 3,783 | 4,067 | |
Supplemental | |||||||
EBIT | 1,130 | 2,226 | 3,704 | 5,333 | 5,961 | 6,248 | |
EBITDA | 2,286 | 3,626 | 5,185 | 7,008 | 7,872 | 8,193 | |