
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8,982 | 11,602 | 13,427 | 15,170 | 16,002 | 31,831 | |
COGS | 3,092 | 3,941 | 3,720 | 4,511 | 4,623 | 9,669 | |
Gross Profit | 5,890 | 7,661 | 9,707 | 10,659 | 11,379 | 22,162 | |
Operating Expenses & Income | |||||||
Operating Income | 3,594 | 4,876 | 5,650 | 6,150 | 6,695 | 13,103 | |
Total Operating Expenses | 2,296 | 2,785 | 4,057 | 4,509 | 4,683 | 9,058 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 421 | 2,680 | 3,169 | 3,569 | 3,704 | 3,569 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32) | (43) | (56) | (59) | (55) | (143) | |
Interest Income | 13 | 67 | 190 | 283 | 207 | - | |
Income Tax Expense | 1,015 | 1,305 | 1,623 | 1,845 | 2,263 | 4,398 | |
Net Income | |||||||
Net Income | 2,445 | 3,367 | 4,311 | 4,603 | 4,524 | 8,996 | |
Supplemental | |||||||
EBIT | 3,467 | 4,678 | 5,649 | 6,148 | 6,830 | 13,294 | |
EBITDA | 4,028 | 5,285 | 6,421 | 6,992 | 7,629 | 14,956 | |