

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,994 | 11,364 | 15,580 | 21,963 | 29,100 | 29,100 | |
COGS | 1,333 | 2,020 | 2,781 | 3,135 | 8,273 | 8,273 | |
Gross Profit | 5,661 | 9,344 | 13,841 | 18,828 | 20,827 | 20,827 | |
Operating Expenses & Income | |||||||
Operating Income | 599 | 1,699 | 1,953 | 2,678 | 3,691 | 3,691 | |
Total Operating Expenses | 5,060 | 7,614 | 11,703 | 16,150 | 17,136 | 17,136 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,095 | 3,208 | 11,703 | 16,150 | 17,136 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42) | (51) | (72) | (83) | (155) | (155) | |
Interest Income | 7 | 48 | - | 28 | 85 | - | |
Income Tax Expense | 199 | 426 | 800 | 1,059 | 1,195 | 1,195 | |
Net Income | |||||||
Net Income | 332 | 1,074 | 1,456 | 1,887 | 2,718 | 2,718 | |
Supplemental | |||||||
EBIT | 606 | 1,709 | 2,405 | 2,976 | 3,691 | 3,710 | |
EBITDA | 812 | 2,008 | 2,953 | 3,645 | 4,924 | 4,943 | |