
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,190 | 20,416 | 24,488 | 28,513 | 29,968 | 32,084 | |
COGS | 6,185 | 7,841 | 9,066 | 10,616 | 10,650 | 10,734 | |
Gross Profit | 11,004 | 12,575 | 15,421 | 17,897 | 19,317 | 21,349 | |
Operating Expenses & Income | |||||||
Operating Income | 5,348 | 6,164 | 7,244 | 8,392 | 8,193 | 9,544 | |
Total Operating Expenses | 11,841 | 14,252 | 17,243 | 20,121 | 21,774 | 22,539 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (2) | (2) | (6) | (3) | (2) | |
Interest Income | 74 | 112 | 194 | 206 | 240 | 291 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 4,291 | 5,290 | 5,953 | 6,286 | 4,643 | 6,031 | |
Supplemental | |||||||
EBIT | - | 7,421 | 8,020 | 8,430 | 7,090 | 9,121 | |
EBITDA | - | 9,166 | 9,937 | 10,700 | 9,561 | 9,121 | |