
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,055 | 12,722 | 13,978 | 14,234 | 17,615 | 18,781 | |
COGS | 37 | 30 | 30 | 619 | 3,449 | 3,759 | |
Gross Profit | 13,018 | 12,692 | 13,948 | 13,615 | 14,166 | 14,976 | |
Operating Expenses & Income | |||||||
Operating Income | 1,872 | 2,187 | 1,977 | 1,688 | 2,514 | 2,607 | |
Total Operating Expenses | 11,146 | 10,505 | 11,971 | 11,927 | 11,652 | 12,415 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,895 | 8,616 | 8,982 | 8,932 | 9,273 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37) | (30) | (30) | (619) | (2,093) | (2,403) | |
Interest Income | 9,278 | 9,128 | 9,535 | 10,255 | 12,417 | - | |
Income Tax Expense | 534 | 660 | 601 | 619 | 820 | 834 | |
Net Income | |||||||
Net Income | 1,337 | 1,526 | 1,376 | 1,069 | 1,693 | 1,726 | |
Supplemental | |||||||
EBIT | 1,872 | 2,187 | 1,977 | 1,688 | 2,514 | - | |
EBITDA | 2,403 | 2,591 | 2,429 | 2,097 | 2,982 | 2,607 | |