
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,701 | 33,861 | 34,215 | 34,332 | 37,944 | 38,356 | |
COGS | 286 | 233 | 269 | 1,848 | 6,488 | 6,073 | |
Gross Profit | 36,415 | 33,628 | 33,946 | 32,484 | 31,456 | 32,283 | |
Operating Expenses & Income | |||||||
Operating Income | 4,274 | (4,808) | (23,422) | 1,985 | 3,348 | 4,047 | |
Total Operating Expenses | 32,141 | 38,436 | 57,368 | 30,499 | 28,108 | 28,439 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,009 | 22,348 | 22,258 | 21,989 | 8,549 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (286) | (233) | (269) | (1,848) | (5,415) | (6,073) | |
Interest Income | 26,401 | 23,556 | 23,449 | 24,976 | 30,321 | - | |
Income Tax Expense | 1,681 | 2,269 | 36 | 450 | 768 | 1,107 | |
Net Income | |||||||
Net Income | 2,585 | (7,082) | (23,462) | 1,563 | 2,584 | 2,741 | |
Supplemental | |||||||
EBIT | 4,274 | (4,808) | (23,422) | 1,985 | 3,348 | - | |
EBITDA | 5,626 | (3,617) | (22,023) | 3,606 | 4,850 | 4,047 | |