

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,215 | 79,184 | 86,153 | 84,683 | 77,617.8 | 162,921.2 | |
COGS | 20,444 | 24,988 | 26,876 | 27,918 | 26,202.4 | 56,605.8 | |
Gross Profit | 43,771 | 54,196 | 59,277 | 56,765 | 51,415.4 | 106,315.4 | |
Operating Expenses & Income | |||||||
Operating Income | 17,143 | 20,997 | 22,554 | 18,901 | 16,977.4 | 33,200.2 | |
Total Operating Expenses | 26,733 | 33,199 | 36,723 | 37,864 | 34,438 | 73,115.2 | |
R&D Expenses | 147 | 172 | 202 | - | - | 205 | |
Selling General & Admin Expenses | 4,427 | 5,033 | 5,721 | 6,228 | 5,941 | 12,010 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (242) | (383) | (1,034) | (1,208) | (1,106.5) | (2,211.8) | |
Interest Income | 112 | 188 | 139 | 154 | 166 | - | |
Income Tax Expense | 4,531 | 5,393 | 5,707 | 5,193 | 5,313.7 | 10,535.7 | |
Net Income | |||||||
Net Income | 4,946 | 5,797 | 6,304 | 5,208 | 4,352.2 | 9,139.5 | |
Supplemental | |||||||
EBIT | 17,424 | 20,441 | 22,595 | 18,873 | 16,830.5 | 32,903.8 | |
EBITDA | 22,530 | 26,123.2 | 28,569 | 26,668 | 24,829.5 | 49,327.7 | |