
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,527 | 21,252 | 21,397 | 22,015 | 26,498 | 28,488 | |
COGS | 226 | 245 | 196 | 736 | 3,275 | 6,371 | |
Gross Profit | 20,301 | 21,007 | 21,201 | 21,279 | 23,223 | 21,984 | |
Operating Expenses & Income | |||||||
Operating Income | 2,378 | 2,528 | 1,899 | 1,186 | 1,280 | 226 | |
Total Operating Expenses | 17,923 | 18,479 | 19,302 | 20,093 | 21,943 | 21,831 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,254 | 11,290 | 11,965 | 11,870 | 6,045 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (226) | (245) | (196) | (736) | (2,653) | (3,034) | |
Interest Income | 13,549 | 13,621 | 13,759 | 13,713 | 15,666 | - | |
Income Tax Expense | 677 | 862 | 540 | 259 | 575 | 295 | |
Net Income | |||||||
Net Income | 1,606 | 1,601 | 1,251 | 860 | 596 | (251) | |
Supplemental | |||||||
EBIT | 2,378 | 2,528 | 1,899 | 1,186 | 1,280 | - | |
EBITDA | 3,211 | 3,331 | 2,721 | 2,117 | 2,196 | 226 | |