
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,984 | 21,491 | 26,872 | 23,793 | 30,031 | 31,865 | |
COGS | 158 | 118 | 104 | 956 | 4,046 | 4,521 | |
Gross Profit | 20,826 | 21,373 | 26,768 | 22,837 | 25,985 | 27,454 | |
Operating Expenses & Income | |||||||
Operating Income | 2,619 | 3,445 | 3,899 | 5,324 | 6,218 | 7,061 | |
Total Operating Expenses | 18,207 | 17,928 | 22,869 | 17,513 | 19,767 | 20,255 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,171 | 12,088 | 13,034 | 12,971 | 13,555 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (158) | (118) | (104) | (956) | (2,935) | (3,410) | |
Interest Income | 15,887 | 15,982 | 17,028 | 18,296 | 22,186 | - | |
Income Tax Expense | 507 | 785 | 825 | 1,313 | 1,855 | 2,175 | |
Net Income | |||||||
Net Income | 2,111 | 2,659 | 3,073 | 4,011 | 4,363 | 5,025 | |
Supplemental | |||||||
EBIT | 2,619 | 3,445 | 3,899 | 5,324 | 6,218 | - | |
EBITDA | 3,252 | 4,076 | 4,670 | 6,197 | 7,191 | 7,061 | |