

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,814 | 56,408 | 60,330 | 67,420 | 65,717 | 65,717 | |
COGS | 5,193 | 5,067 | 5,135 | 5,235 | 37,796 | 37,796 | |
Gross Profit | 47,621 | 51,341 | 55,195 | 62,185 | 27,921 | 37,367 | |
Operating Expenses & Income | |||||||
Operating Income | 3,001 | 3,548 | 3,961 | 4,756 | 3,216 | 732 | |
Total Operating Expenses | 44,620 | 47,793 | 51,234 | 57,429 | 24,705 | 24,187 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,656 | 15,350 | 15,795 | 17,857 | 20,706 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15) | (15) | (15) | (37) | (89) | (89) | |
Interest Income | 316 | 439 | 610 | 777 | 901 | - | |
Income Tax Expense | 883 | 1,258 | 1,467 | 1,555 | 1,012 | 1,012 | |
Net Income | |||||||
Net Income | 2,112 | 2,284 | 2,729 | 3,246 | 2,204 | 2,204 | |
Supplemental | |||||||
EBIT | 3,010 | 3,558 | 4,211 | 4,786 | 3,305 | - | |
EBITDA | 4,061 | 4,536 | 5,158 | 5,881 | 4,795 | 3,307 | |