
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,057 | 19,645 | 19,817 | 19,946 | 25,226 | 13,022 | |
COGS | 247 | 221 | 241 | 1,147 | 3,394 | 4,040 | |
Gross Profit | 18,810 | 19,424 | 19,576 | 18,799 | 21,832 | 8,483 | |
Operating Expenses & Income | |||||||
Operating Income | 2,826 | 1,873 | 2,639 | 3,800 | 3,928 | 3,658 | |
Total Operating Expenses | 15,984 | 17,551 | 16,937 | 14,999 | 17,904 | 5,306 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,170 | 11,709 | 11,630 | 12,075 | 7,046 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (247) | (221) | (241) | (1,147) | (3,476) | (4,040) | |
Interest Income | 15,227 | 16,637 | 15,122 | 17,088 | 20,740 | - | |
Income Tax Expense | 752 | 558 | 899 | 1,278 | 1,105 | 874 | |
Net Income | |||||||
Net Income | 2,042 | 1,280 | 1,716 | 2,495 | 2,800 | 2,281 | |
Supplemental | |||||||
EBIT | 2,826 | 1,873 | 2,639 | 3,800 | 3,928 | - | |
EBITDA | 3,566 | 2,526 | 3,259 | 4,617 | 4,779 | 3,658 | |