
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 38,899 | 45,667 | 53,973 | 60,952 | 64,735 |
COGS | 4,455 | 5,566 | 6,430 | 7,098 | 7,602 |
Gross Profit | 34,443 | 40,100 | 47,543 | 53,854 | 57,132 |
Operating Expenses & Income | |||||
Operating Income | 6,318 | 7,280 | 8,270 | 6,336 | 6,787 |
Total Operating Expenses | 32,580 | 38,386 | 45,703 | 54,616 | 57,947 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (79) | (69) | (66) | (101) | (130) |
Interest Income | 12 | 17 | 38 | 57 | 67 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 5,408 | 6,406 | 7,227 | 6,054 | (14,317) |
Supplemental | |||||
EBIT | - | 8,864 | 9,808 | 8,332 | (14,303) |
EBITDA | - | 11,760 | 13,264 | 12,145 | (9,684) |