
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,901 | 73,264 | 82,999 | 97,215 | 108,962.5 | 111,773.2 | |
COGS | 14,770 | 17,001 | 18,554 | 21,400 | 27,612.9 | 25,530 | |
Gross Profit | 52,131 | 56,263 | 64,445 | 75,814 | 81,349.6 | 86,243.2 | |
Operating Expenses & Income | |||||||
Operating Income | 3,315 | 4,847 | 7,836 | 12,093 | 11,222.5 | 11,503.2 | |
Total Operating Expenses | 48,815 | 51,416 | 56,609 | 63,722 | 70,127.1 | 74,739.9 | |
R&D Expenses | 167 | 60 | - | - | - | - | |
Selling General & Admin Expenses | 42,522 | 45,869 | 50,358 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (149) | (141) | (129) | (155) | (235.1) | (241.6) | |
Interest Income | 86 | 52 | 17 | 25 | - | - | |
Income Tax Expense | 1,354 | 1,122 | 2,530 | 3,297 | 2,575.6 | 2,634.7 | |
Net Income | |||||||
Net Income | 750 | 1,762 | 4,671 | 8,330 | 7,638.7 | 7,827.7 | |
Supplemental | |||||||
EBIT | 3,316 | 3,025 | 7,331 | 12,095 | 11,222.5 | - | |
EBITDA | 6,266 | 5,943 | 10,257 | 15,041 | 15,286.3 | 14,288.5 | |