

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,589 | 16,663 | 18,836 | 18,812 | 24,579 | 27,582 | |
COGS | 38 | 41 | 39 | 507 | 75 | 891 | |
Gross Profit | 19,551 | 16,622 | 18,797 | 18,305 | 24,504 | 26,689 | |
Operating Expenses & Income | |||||||
Operating Income | 3,321 | 1,166 | 2,803 | 2,295 | 6,160 | 8,286 | |
Total Operating Expenses | 16,228 | 15,456 | 15,994 | 16,010 | 18,344 | 18,299 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3,624 | 3,493 | 3,570 | 2,270 | 4,058 | 672 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (472) | (69) | - | - | - | - | |
Interest Income | 158 | 13 | - | - | - | - | |
Income Tax Expense | 1,055 | 458 | 987 | 820 | 1,815 | 2,447 | |
Net Income | |||||||
Net Income | 2,526 | 758 | 1,929 | 1,564 | 4,392 | 5,849 | |
Supplemental | |||||||
EBIT | 3,323 | 1,166 | 2,805 | 2,295 | 6,196 | 8,236 | |
EBITDA | 3,867 | 1,646 | 3,323 | 2,761 | 6,632 | 8,692 | |