

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,977 | 21,846 | 24,105 | 29,310 | 32,653 | 34,141 | |
COGS | 4,165 | 4,512 | 4,970 | 5,733 | 6,567 | 6,810 | |
Gross Profit | 18,812 | 17,334 | 19,135 | 23,577 | 26,086 | 27,331 | |
Operating Expenses & Income | |||||||
Operating Income | 15,401 | 14,092 | 15,807 | 19,681 | 21,927 | 22,907 | |
Total Operating Expenses | 7,576 | 7,754 | 8,298 | 9,629 | 10,726 | 11,234 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,755 | 2,475 | 2,524 | 3,035 | 3,216 | 3,446 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (533) | (516) | (513) | (538) | (644) | (634) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2,804 | 2,924 | 3,752 | 3,179 | - | - | |
Net Income | |||||||
Net Income | 12,080 | 10,866 | 12,311 | 14,957 | 17,273 | 18,390 | |
Supplemental | |||||||
EBIT | 15,438 | 14,125 | 15,851 | 19,760 | - | - | |
EBITDA | 16,057 | 15,073 | 17,380 | 19,535 | - | - | |