
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,706 | 19,688 | 24,038 | 25,748 | 33,634 | 36,490 | |
COGS | 195 | 262 | 259 | 232 | 1,683 | 1,438 | |
Gross Profit | 20,511 | 19,426 | 23,779 | 25,517 | 31,951 | 35,052 | |
Operating Expenses & Income | |||||||
Operating Income | 5,381 | 4,770 | 7,600 | 8,648 | 14,385 | 16,464 | |
Total Operating Expenses | 15,130 | 14,655 | 16,179 | 16,868 | 17,566 | 18,425 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2,802 | 2,918 | 2,958 | 2,762 | 2,871 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32) | (75) | - | - | - | - | |
Interest Income | 284 | 292 | - | - | - | - | |
Income Tax Expense | 1,797 | 1,600 | 2,392 | 2,429 | 4,395 | 5,089 | |
Net Income | |||||||
Net Income | 3,756 | 3,564 | 5,554 | 6,725 | 10,443 | 11,656 | |
Supplemental | |||||||
EBIT | 5,413 | 4,801 | 7,670 | 8,651 | 14,839 | 16,548 | |
EBITDA | 6,104 | 5,465 | 8,318 | 9,356 | 15,480 | 17,124 | |