
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21,353 | 22,013 | 23,264 | 22,670 | 32,033 | 33,712 | |
COGS | 454 | 1,659 | 2,350 | 1,483 | 4,936 | 5,709 | |
Gross Profit | 20,899 | 20,354 | 20,914 | 21,187 | 27,097 | 28,003 | |
Operating Expenses & Income | |||||||
Operating Income | 3,669 | 1,578 | (4,302) | 2,301 | 3,118 | 4,285 | |
Total Operating Expenses | 17,230 | 18,776 | 25,216 | 18,886 | 23,979 | 24,178 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,165 | 15,208 | 15,107 | 15,565 | 7,191 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (454) | (1,659) | (2,350) | (1,483) | (4,264) | (5,037) | |
Interest Income | 15,835 | 15,982 | 15,997 | 15,843 | 20,521 | - | |
Income Tax Expense | 1,016 | 54 | (1,046) | 372 | 1,047 | 1,378 | |
Net Income | |||||||
Net Income | 2,580 | 1,474 | (3,301) | 1,861 | 2,000 | 2,376 | |
Supplemental | |||||||
EBIT | 3,669 | 1,578 | (4,302) | 2,301 | 3,118 | - | |
EBITDA | 4,687 | 2,572 | (3,371) | 3,758 | 4,680 | 4,285 | |