
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,778 | 45,930 | 52,984 | 53,229 | 54,570 | 54,570 | |
COGS | 12,831 | 14,983 | 16,883 | 16,938 | 17,228 | 17,228 | |
Gross Profit | 23,947 | 30,947 | 36,101 | 36,291 | 37,342 | 37,342 | |
Operating Expenses & Income | |||||||
Operating Income | (3,541) | (581) | 2,246 | 2,709 | 2,914 | 2,914 | |
Total Operating Expenses | 27,489 | 31,528 | 33,855 | 33,582 | 34,428 | 34,428 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,489 | 31,528 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62) | (42) | (41) | (37) | (62) | (62) | |
Interest Income | 46 | 60 | 60 | 66 | 82 | - | |
Income Tax Expense | 340 | 38 | 122 | (763) | 997 | 997 | |
Net Income | |||||||
Net Income | 650 | (1,082) | 436 | 3,166 | 1,728 | 1,728 | |
Supplemental | |||||||
EBIT | 1,053 | (1,001) | 602 | 2,442 | 2,787 | 3,068 | |
EBITDA | 2,568 | 642 | 2,326 | 4,071 | 4,405 | 4,686 | |