
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,797 | 12,379 | 13,129 | 14,655 | 18,145 | 18,744 | |
COGS | 308 | 226 | 198 | 779 | 3,208 | 2,779 | |
Gross Profit | 11,489 | 12,153 | 12,931 | 13,876 | 14,937 | 15,807 | |
Operating Expenses & Income | |||||||
Operating Income | 1,219 | 1,667 | 1,567 | 1,905 | 2,191 | 2,763 | |
Total Operating Expenses | 10,270 | 10,486 | 11,364 | 11,971 | 12,746 | 13,202 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,240 | 9,547 | 9,891 | 10,178 | 5,980 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (308) | (226) | (198) | (779) | (2,384) | (2,779) | |
Interest Income | 9,732 | 10,064 | 10,530 | 11,073 | 13,641 | - | |
Income Tax Expense | 317 | 609 | 504 | 584 | 604 | 740 | |
Net Income | |||||||
Net Income | 891 | 1,044 | 1,056 | 1,313 | 1,584 | 1,863 | |
Supplemental | |||||||
EBIT | 1,219 | 1,667 | 1,567 | 1,905 | 2,191 | - | |
EBITDA | 2,040 | 2,479 | 2,312 | 2,653 | 2,935 | 2,763 | |