

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28,617 | 43,772 | 53,335 | 52,610 | 56,267 | 57,496 | |
COGS | 6,472 | 9,552 | 11,033 | 10,707 | 12,927 | 12,285 | |
Gross Profit | 22,145 | 34,220 | 42,302 | 41,903 | 43,340 | 45,211 | |
Operating Expenses & Income | |||||||
Operating Income | (11,121) | 348 | 2,839 | 1,590 | 2,128 | 2,082 | |
Total Operating Expenses | 33,266 | 33,872 | 39,463 | 40,313 | 41,212 | 43,129 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30,296 | 31,159 | 36,944 | 38,329 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (13) | (44) | |
Interest Income | 27 | 200 | 27 | 58 | 136 | - | |
Income Tax Expense | 11 | 39 | 93 | 37 | (1,626) | (1,154) | |
Net Income | |||||||
Net Income | (7,886) | 1,951 | 3,377 | 2,585 | 4,290 | 3,748 | |
Supplemental | |||||||
EBIT | (7,875) | 1,990 | 3,470 | 2,622 | 2,677 | 2,536 | |
EBITDA | (4,905) | 4,702 | 5,987 | 4,605 | 4,649 | 4,763.8 | |