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