

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,764 | 32,387 | 41,993 | 50,135 | 61,197 | 113,688 | |
COGS | 5,539 | 5,997 | (6,968) | 6,462 | 6,940 | - | |
Gross Profit | 30,462 | 42,756 | 48,961 | 50,135 | 61,197 | 103,568 | |
Operating Expenses & Income | |||||||
Operating Income | 3,656 | 3,612 | 4,222 | 5,952 | 7,830 | 13,096 | |
Total Operating Expenses | 26,504 | 34,163 | 37,489 | 44,183 | 53,367 | 89,651 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,794 | 5,248 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (313) | (323) | (438) | (538) | (513) | (1,051) | |
Interest Income | 1,802 | 2,484 | 3,404 | 4,414 | 3,345 | - | |
Income Tax Expense | 1,471 | 1,394 | 1,727 | 1,596 | 2,760 | 4,157 | |
Net Income | |||||||
Net Income | 2,745 | 1,980 | 3,250 | 3,679 | 4,059 | 7,738 | |
Supplemental | |||||||
EBIT | 4,548 | 3,738 | 4,762 | 6,490 | 8,343 | - | |
EBITDA | 4,831 | 4,018 | 5,087 | 6,851 | 8,651 | 14,950 | |