

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,884 | 22,237 | 25,098 | 28,167 | 32,791 | 36,288 | |
COGS | 4,489 | 5,263 | 6,022 | 6,673 | 7,251 | 6,192 | |
Gross Profit | 18,884 | 22,237 | 25,098 | 28,167 | 32,791 | 36,288 | |
Operating Expenses & Income | |||||||
Operating Income | 10,082 | 12,722 | 14,630 | 16,327 | 18,897 | 21,324 | |
Total Operating Expenses | 8,802 | 9,515 | 10,468 | 11,840 | 13,894 | 14,964 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,036 | 7,976 | 8,844 | 10,128 | 11,318 | 12,462 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (431) | (471) | (575) | (646) | (722) | (812) | |
Interest Income | 225 | 555 | 362 | 348 | 485 | 177 | |
Income Tax Expense | 1,620 | 1,802 | 2,444 | 2,380 | 3,610 | 3,957 | |
Net Income | |||||||
Net Income | 8,687 | 9,930 | 11,195 | 12,874 | 14,968 | 16,958 | |
Supplemental | |||||||
EBIT | 10,738 | 12,203 | 14,214 | 15,900 | 19,401 | 21,776 | |
EBITDA | 11,464 | 12,953 | 15,013 | 16,797 | 20,544 | 23,007 | |