

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,922 | 46,532 | 51,430 | 53,266 | 49,512 | 52,122 | |
COGS | 2,102 | 2,649 | 3,317 | 4,075 | 10,435 | 12,562 | |
Gross Profit | 43,820 | 43,883 | 45,006 | 49,191 | 39,077 | 39,516 | |
Operating Expenses & Income | |||||||
Operating Income | 15,396 | 9,150 | 14,451 | 8,926 | 15,645 | 16,123 | |
Total Operating Expenses | 28,421 | 34,730 | 30,555 | 40,265 | 23,432 | 25,199 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3,019 | 3,573 | 3,663 | 3,721 | 3,142 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (375) | (10,794) | - | - | - | - | |
Interest Income | 4 | 4 | 6 | 1 | 36 | - | |
Income Tax Expense | 5,640 | 2,587 | 5,245 | 2,899 | 4,760 | 5,459 | |
Net Income | |||||||
Net Income | 9,858 | 1,212 | 7,649 | 4,745 | 10,447 | 10,759 | |
Supplemental | |||||||
EBIT | 15,399 | 9,153 | 13,354 | 8,927 | 15,645 | 15,745 | |
EBITDA | 17,227 | 13,167 | 17,202 | 12,164 | 18,898 | 19,013 | |