
| 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 | 6,057 | |
Gross Profit | 14,395 | 16,974 | 19,076 | 21,494 | 25,540 | 29,026 | |
Operating Expenses & Income | |||||||
Operating Income | 10,082 | 12,264 | 14,008 | 15,582 | 19,514 | 20,851 | |
Total Operating Expenses | 4,313 | 4,710 | 5,068 | 5,912 | 6,026 | 8,175 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,547 | 2,713 | 2,822 | 3,455 | 3,954 | 6,273 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (431) | (471) | (575) | (646) | (722) | (748) | |
Interest Income | 225 | 555 | 362 | 348 | 485 | 241 | |
Income Tax Expense | 1,620 | 1,802 | 2,444 | 2,380 | 3,610 | 3,916 | |
Net Income | |||||||
Net Income | 8,687 | 9,930 | 11,195 | 12,874 | 14,968 | 16,257 | |
Supplemental | |||||||
EBIT | 10,738 | 12,203 | 14,214 | 15,900 | 19,300 | 20,921 | |
EBITDA | 11,464 | 12,953 | 15,013 | 16,797 | 20,443 | 22,116 | |