
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,884 | 22,237 | 25,098 | 28,167 | 32,791 | 35,083 | |
COGS | 4,489 | 5,263 | 6,022 | 6,673 | 7,251 | 7,695 | |
Gross Profit | 14,395 | 16,974 | 19,076 | 21,494 | 25,540 | 27,388 | |
Operating Expenses & Income | |||||||
Operating Income | 10,227 | 12,722 | 14,630 | 16,327 | 19,514 | 20,992 | |
Total Operating Expenses | 8,657 | 9,515 | 10,468 | 11,840 | 13,277 | 14,091 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,442 | 3,502 | 3,647 | 4,270 | 4,883 | 5,201 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (431) | (471) | (575) | (646) | (722) | (748) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,687 | 9,930 | 11,195 | 12,874 | 14,968 | 16,257 | |
Supplemental | |||||||
EBIT | - | 12,203 | 14,214 | 15,900 | 19,300 | 20,921 | |
EBITDA | 11,464 | 12,953 | 15,013 | 16,797 | 20,443 | 22,116 | |