
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,780 | 11,156 | 11,468 | 14,741 | 15,912 | 16,930 | |
COGS | 118 | 405 | 271 | 2,147 | 1,884 | 2,787 | |
Gross Profit | 9,662 | 10,751 | 11,197 | 12,594 | 14,028 | 14,143 | |
Operating Expenses & Income | |||||||
Operating Income | 1,791 | 2,022 | 7,213 | 2,643 | 4,561 | 2,944 | |
Total Operating Expenses | 7,871 | 8,729 | 5,508 | 9,951 | 9,467 | 11,199 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 6,584 | 7,329 | 7,299 | 8,213 | 7,241 | 10,588 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (150) | (305) | (1,373) | (2,102) | (1,847) | (1,741) | |
Interest Income | 823 | 1,508 | 3,748 | 4,232 | 3,994 | 3,975 | |
Income Tax Expense | 388 | 513 | 541 | 575 | 579 | 638 | |
Net Income | |||||||
Net Income | 1,403 | 1,509 | 1,739 | 2,068 | 2,135 | 2,306 | |
Supplemental | |||||||
EBIT | 1,791 | 2,022 | 7,213 | 2,643 | 4,561 | - | |
EBITDA | 1,925 | 2,167 | 7,378 | 2,822 | 4,756 | 3,095 | |