
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24,105 | 29,310 | 32,653 | 35,926 | 40,000 | 44,488 | |
COGS | 4,970 | 5,733 | 6,567 | 7,042 | 7,855 | 8,817 | |
Gross Profit | 19,135 | 23,577 | 26,086 | 28,884 | 32,145 | 35,671 | |
Operating Expenses & Income | |||||||
Operating Income | 15,804 | 18,813 | 21,000 | 23,595 | 23,994 | 26,996 | |
Total Operating Expenses | 3,331 | 4,764 | 5,086 | 5,289 | 8,151 | 8,675 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,388 | 1,699 | 1,875 | 2,233 | 2,685 | 2,960 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (513) | (538) | (644) | (641) | (589) | (1,164) | |
Interest Income | 218 | 765 | 19 | 307 | 200 | 86 | |
Income Tax Expense | 3,752 | 3,179 | 3,764 | 4,173 | 4,136 | 4,364 | |
Net Income | |||||||
Net Income | 12,311 | 14,957 | 17,273 | 19,743 | 20,058 | 22,592 | |
Supplemental | |||||||
EBIT | 16,576 | 18,674 | 21,681 | 24,557 | 24,783 | 27,756 | |
EBITDA | 17,380 | 19,535 | 22,624 | 25,591 | 26,003 | 29,098 | |