

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71,363 | 76,538 | 78,681 | 83,761 | 84,684 | 84,684 | |
COGS | 5,020 | 6,598 | 7,481 | 7,519 | 80,611 | 7,170 | |
Gross Profit | 66,343 | 69,940 | 71,200 | 76,242 | 4,073 | 77,514 | |
Operating Expenses & Income | |||||||
Operating Income | 1,701 | 2,904 | 3,138 | 3,889 | 4,073 | 3,950 | |
Total Operating Expenses | 64,642 | 64,449 | 68,220 | 72,353 | 73,441 | 73,564 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (385) | (416) | (572) | (848) | (798) | (260) | |
Interest Income | 41 | 69 | 98 | 216 | 181 | - | |
Income Tax Expense | 509 | 405 | 554 | 658 | 676 | 676 | |
Net Income | |||||||
Net Income | 615 | 2,058 | 279 | 2,581 | 2,603 | 2,603 | |
Supplemental | |||||||
EBIT | 1,430 | 2,936 | 3,103 | 4,063 | 4,073 | 3,920 | |
EBITDA | 3,254 | 4,453 | 4,589 | 5,623 | 5,724 | 5,052.7 | |