
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,669 | 29,492 | 23,182 | 23,378 | 22,582 | 26,637 | |
COGS | 5,345 | 5,494 | 6,566 | 7,402 | 8,270 | 9,223 | |
Gross Profit | 14,324 | 23,998 | 16,616 | 15,976 | 14,312 | 17,414 | |
Operating Expenses & Income | |||||||
Operating Income | 7,613 | 14,256 | 8,892 | 8,253 | 7,250 | 9,418 | |
Total Operating Expenses | 12,056 | 15,236 | 14,290 | 15,125 | 15,332 | 17,219 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,684 | 7,105 | 6,349 | 6,386 | 5,615 | 6,449 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (178) | (179) | (148) | (138) | (235) | (270) | |
Interest Income | 3 | 85 | 240 | 277 | 210 | - | |
Income Tax Expense | 1,269 | 2,142 | - | - | - | - | |
Net Income | |||||||
Net Income | 4,664 | 7,759 | 7,594 | 6,403 | 4,980 | 6,876 | |
Supplemental | |||||||
EBIT | 6,118 | 9,923 | 9,837 | 8,356 | 6,597 | 9,058 | |
EBITDA | 9,762 | 10,990 | 13,329 | 12,464 | 11,058 | 13,905 | |