
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,464 | 32,791 | 36,263 | 35,660 | 43,030 | 22,263 | |
COGS | 464 | 820 | 777 | 1,855 | 5,964 | 6,476 | |
Gross Profit | 32,000 | 31,971 | 35,486 | 33,805 | 37,066 | 16,109 | |
Operating Expenses & Income | |||||||
Operating Income | 4,570 | 1,813 | 2,498 | 4,377 | 7,010 | 7,160 | |
Total Operating Expenses | 27,430 | 30,158 | 32,988 | 29,428 | 30,056 | 8,585 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,901 | 23,142 | 22,805 | 22,837 | 23,593 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (464) | (820) | (777) | (1,855) | (5,668) | (6,476) | |
Interest Income | 25,937 | 25,649 | 25,972 | 28,257 | 34,562 | - | |
Income Tax Expense | 336 | (281) | 302 | 273 | 340 | 518 | |
Net Income | |||||||
Net Income | 4,233 | 2,095 | 2,195 | 4,103 | 6,670 | 7,006 | |
Supplemental | |||||||
EBIT | 4,570 | 1,813 | 2,498 | 4,377 | 7,010 | - | |
EBITDA | 6,735 | 4,093 | 4,631 | 6,605 | 8,933 | 7,160 | |