
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 21,814 | 27,809 | 30,572 | 41,722 | 50,462 | 52,342 |
COGS | 9,225 | 11,950 | 12,401 | 17,873 | 22,774 | 23,409 |
Gross Profit | 12,589 | 15,859 | 18,171 | 23,849 | 27,687 | 28,932 |
Operating Expenses & Income | ||||||
Operating Income | 4,784 | 5,927 | 5,485 | 8,718 | 10,522 | 10,794 |
Total Operating Expenses | 17,030 | 21,882 | 25,087 | 33,004 | 39,939 | 41,547 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 7,864 | 10,158 | 11,058 | 15,628 | 17,709 | 18,698 |
Earnings from Continuing Operations | ||||||
Interest Expense | (62) | (88) | (114) | (223) | (646) | (686) |
Interest Income | 46 | 38 | 16 | 15 | 88 | 103 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3,247 | 4,267 | 4,607 | 7,275 | 6,765 | 6,939 |
Supplemental | ||||||
EBIT | - | 5,964 | 5,501 | 8,733 | 10,610 | 10,897 |
EBITDA | - | 7,980 | 7,738 | 11,529 | 13,810 | 14,236 |