
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,668 | 14,929 | 18,605 | 18,848 | 22,257 | 23,647 | |
COGS | 67 | 59 | 52 | 531 | 1,099 | 984 | |
Gross Profit | 18,601 | 14,870 | 18,553 | 19,615 | 21,158 | 22,662 | |
Operating Expenses & Income | |||||||
Operating Income | 3,219 | 379 | 3,694 | 3,545 | 5,908 | 6,766 | |
Total Operating Expenses | 15,379 | 14,489 | 14,859 | 14,773 | 15,250 | 15,757 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3,535 | 3,014 | 1,578 | 1,583 | 2,991 | 12,776 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,116) | (1,022) | - | - | - | (228) | |
Interest Income | 727 | 614 | - | - | - | - | |
Income Tax Expense | 1,166 | 350 | 1,253 | 1,533 | 1,984 | 2,315 | |
Net Income | |||||||
Net Income | 2,827 | 778 | 2,925 | 3,792 | 5,010 | 5,039 | |
Supplemental | |||||||
EBIT | 3,223 | 383 | 3,698 | 4,842 | 6,994 | 14,819 | |
EBITDA | 3,716 | 901 | 4,151 | 5,324 | 7,518 | 16,507 | |