

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 19,181 | 19,953 | 20,616 | 21,399 | 22,420 | |
COGS | 7,154 | 6,237 | 6,580 | 7,080 | 7,982 | |
Gross Profit | 12,027 | 13,716 | 14,036 | 14,319 | 14,438 | |
Operating Expenses & Income | ||||||
Operating Income | 3,365 | 5,030 | 4,793 | 4,482 | 4,635 | |
Total Operating Expenses | 15,816 | 14,923 | 15,823 | 16,917 | 17,785 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7,807 | 8,325 | 9,139 | 9,715 | 9,739 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (194) | (288) | (433) | (483) | (305) | |
Interest Income | 103 | 218 | 420 | 446 | 221 | |
Income Tax Expense | 498 | - | - | - | - | |
Net Income | ||||||
Net Income | 2,074 | 313 | 2,362 | 2,751 | 3,484 | |
Supplemental | ||||||
EBIT | 3,425 | - | - | - | - | |
EBITDA | 4,324 | 5,355 | - | - | - | |