
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54,344 | 58,804 | 61,564 | 71,849 | 74,476 | 76,487 | |
COGS | 27,018 | 28,396 | 30,570 | 32,377 | 35,318 | 35,983 | |
Gross Profit | 27,326 | 30,408 | 30,994 | 39,472 | 39,158 | 40,505 | |
Operating Expenses & Income | |||||||
Operating Income | 18,216 | 20,142 | 19,802 | 26,914 | 24,976 | 25,322 | |
Total Operating Expenses | 36,128 | 38,662 | 41,762 | 44,935 | 49,500 | 51,166 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7) | (5) | (1) | - | - | - | |
Interest Income | 58 | 107 | 225 | 331 | 616 | 644 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13,350 | 15,020 | 15,216 | 19,242 | 18,163 | 18,751 | |
Supplemental | |||||||
EBIT | - | 21,169 | 21,017 | 27,159 | 26,418 | 27,046 | |
EBITDA | - | 24,256 | 25,155 | 31,849 | 31,752 | 27,046 | |