

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,958 | 17,090 | 21,365 | 23,739 | 26,917 | 28,241 | |
COGS | 599 | 607 | 665 | 751 | 768 | - | |
Gross Profit | 10,958 | 17,090 | 21,365 | 23,739 | 26,917 | 28,241 | |
Operating Expenses & Income | |||||||
Operating Income | 2,496 | 5,102 | 5,835 | 7,555 | 9,282 | 9,741 | |
Total Operating Expenses | 8,462 | 11,988 | 15,530 | 16,184 | 17,635 | 18,500 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,836 | 3,231 | 4,854 | 4,390 | 4,260 | 4,440 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (334) | (391) | (897) | (1,295) | (1,617) | (1,103) | |
Interest Income | 16 | 219 | 914 | 1,114 | 921 | 834 | |
Income Tax Expense | 300 | 865 | 1,192 | 1,410 | 1,428 | 2,082 | |
Net Income | |||||||
Net Income | 1,165 | 3,058 | 4,289 | 5,882 | 5,404 | 7,209 | |
Supplemental | |||||||
EBIT | 1,799 | 4,314 | 6,378 | 8,587 | 8,449 | 10,137 | |
EBITDA | 2,398 | 4,921 | 7,043 | 9,338 | 9,217 | 10,787 | |