
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,409 | 20,709 | 21,551 | 23,164 | 25,905 | 26,528 | |
COGS | 274 | 423 | 252 | 955 | 3,604 | 3,383 | |
Gross Profit | 20,135 | 20,286 | 21,299 | 22,209 | 22,301 | 22,726 | |
Operating Expenses & Income | |||||||
Operating Income | 2,412 | 2,710 | 2,281 | 2,569 | 2,770 | 4,022 | |
Total Operating Expenses | 17,723 | 17,576 | 19,018 | 19,640 | 19,531 | 19,123 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,379 | 11,196 | 11,381 | 11,468 | 5,906 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (274) | (423) | (252) | (955) | (2,933) | (3,383) | |
Interest Income | 12,867 | 13,098 | 13,398 | 14,321 | 16,051 | - | |
Income Tax Expense | 752 | 830 | 750 | 751 | 800 | 1,062 | |
Net Income | |||||||
Net Income | 1,659 | 1,879 | 1,530 | 1,817 | 1,970 | 2,541 | |
Supplemental | |||||||
EBIT | 2,412 | 2,710 | 2,281 | 2,569 | 2,770 | - | |
EBITDA | 3,202 | 3,505 | 3,062 | 3,334 | 3,552 | 4,022 | |