Income Statement

Revenue

+72%

+134%

10Y

Currency: USD

	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	42	48	50	51	51	53	0	52	56	0	0	0	23	0	0	0	23	0	0	0	10	0	0	0	6	0	0	0	9	0	0	0	20	0	0	0	0	0	0	0	0	5	10	75	185	235	346	420	446	518	530	599	715	827	940	959	0
Revenue	3 711 N/A	4 038 +9%	4 327 +7%	4 635 +7%	5 089 +10%	5 489 +8%	6 118 +11%	6 872 +12%	7 872 +15%	8 916 +13%	10 013 +12%	11 200 +12%	12 466 +11%	13 507 +8%	14 639 +8%	15 937 +9%	17 928 +12%	19 766 +10%	22 160 +12%	24 670 +11%	27 638 +12%	30 288 +10%	33 173 +10%	36 490 +10%	40 653 +11%	44 587 +10%	48 497 +9%	51 896 +7%	55 838 +8%	58 949 +6%	62 604 +6%	66 529 +6%	70 697 +6%	73 357 +4%	75 158 +2%	78 976 +5%	85 965 +9%	94 400 +10%	104 790 +11%	112 330 +7%	117 929 +5%	119 666 +1%	119 411 0%	118 115 -1%	116 609 -1%	117 346 +1%	120 523 +3%	126 955 +5%	134 902 +6%	142 711 +6%	149 783 +5%	156 226 +4%	164 501 +5%	170 359 +4%	178 804 +5%	189 457 +6%	200 966 +6%
Gross Profit
Cost of Revenue	(860)	(970)	(1 128)	(1 213)	(1 364)	(1 500)	(1 597)	(1 783)	(1 875)	(1 925)	(1 933)	(1 991)	(2 153)	(2 345)	(2 540)	(2 695)	(2 867)	(3 050)	(3 299)	(3 566)	(3 789)	(4 110)	(4 430)	(4 891)	(5 454)	(6 223)	(7 200)	(8 170)	(9 355)	(10 244)	(11 337)	(12 074)	(12 770)	(13 412)	(13 934)	(14 973)	(16 692)	(18 364)	(19 934)	(21 511)	(22 649)	(23 523)	(23 316)	(23 261)	(23 754)	(23 967)	(24 762)	(25 243)	(26 006)	(26 406)	(27 724)	(28 901)	(30 130)	(31 083)	(32 269)	(34 101)	(36 175)
Gross Profit	2 851 N/A	3 068 +8%	3 199 +4%	3 422 +7%	3 725 +9%	3 989 +7%	4 521 +13%	5 089 +13%	5 997 +18%	6 991 +17%	8 080 +16%	9 209 +14%	10 313 +12%	11 162 +8%	12 099 +8%	13 242 +9%	15 061 +14%	16 716 +11%	18 861 +13%	21 104 +12%	23 849 +13%	26 178 +10%	28 743 +10%	31 599 +10%	35 199 +11%	38 364 +9%	41 297 +8%	43 726 +6%	46 483 +6%	48 705 +5%	51 267 +5%	54 455 +6%	57 927 +6%	59 945 +3%	61 224 +2%	64 003 +5%	69 273 +8%	76 036 +10%	84 856 +12%	90 819 +7%	95 280 +5%	96 143 +1%	96 095 0%	94 854 -1%	92 855 -2%	93 379 +1%	95 761 +3%	101 712 +6%	108 896 +7%	116 305 +7%	122 059 +5%	127 325 +4%	134 371 +6%	139 276 +4%	146 535 +5%	155 356 +6%	164 791 +6%
Operating Income
Operating Expenses	(1 095)	(1 318)	(2 599)	(2 859)	(3 187)	(3 459)	(2 686)	(2 895)	(3 193)	(3 485)	(3 746)	(4 215)	(5 319)	(6 310)	(7 364)	(8 444)	(8 836)	(9 414)	(10 098)	(10 683)	(11 422)	(12 433)	(13 331)	(14 182)	(14 996)	(16 040)	(17 511)	(19 281)	(21 570)	(22 924)	(24 723)	(26 507)	(28 941)	(31 383)	(33 325)	(35 249)	(36 602)	(37 880)	(40 296)	(43 876)	(48 527)	(52 244)	(56 205)	(59 723)	(59 300)	(59 976)	(60 544)	(58 031)	(58 693)	(60 408)	(61 446)	(63 482)	(64 602)	(66 160)	(67 825)	(73 461)	(81 515)
Selling, General & Administrative	(707)	(834)	(1 509)	(1 633)	(1 788)	(1 920)	(1 508)	(1 592)	(1 778)	(1 884)	(1 997)	(2 252)	(2 653)	(2 937)	(3 188)	(3 454)	(4 020)	(4 065)	(4 573)	(5 013)	(5 503)	(6 023)	(6 473)	(6 814)	(7 242)	(7 882)	(8 749)	(9 914)	(11 297)	(12 029)	(13 036)	(13 929)	(15 341)	(16 627)	(17 422)	(18 131)	(18 155)	(18 251)	(19 033)	(21 060)	(23 872)	(25 079)	(26 446)	(27 110)	(25 681)	(25 487)	(25 695)	(23 269)	(22 204)	(22 677)	(22 255)	(22 202)	(20 983)	(20 068)	(19 342)	(21 014)	(24 143)
Research & Development	(388)	(484)	(1 090)	(1 226)	(1 399)	(1 539)	(1 178)	(1 303)	(1 415)	(1 568)	(1 716)	(1 963)	(2 666)	(3 271)	(3 939)	(4 584)	(4 816)	(5 078)	(5 389)	(5 670)	(5 919)	(6 410)	(6 858)	(7 368)	(7 754)	(8 158)	(8 762)	(9 367)	(10 273)	(10 895)	(11 687)	(12 578)	(13 600)	(14 756)	(15 903)	(17 118)	(18 447)	(19 629)	(21 263)	(22 816)	(24 655)	(27 165)	(29 759)	(32 613)	(33 619)	(34 489)	(34 849)	(34 762)	(36 489)	(37 731)	(39 191)	(41 280)	(43 619)	(45 949)	(48 381)	(52 353)	(57 372)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	(33)	0	0	0	(135)	(270)	(406)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	(33)	0	0	33	33	0	0	(271)	(136)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(143)	(102)	(94)	0
Operating Income	1 756 N/A	1 750 0%	600 -66%	563 -6%	538 -4%	530 -1%	1 835 +246%	2 194 +20%	2 804 +28%	3 506 +25%	4 334 +24%	4 994 +15%	4 994 N/A	4 852 -3%	4 735 -2%	4 798 +1%	6 225 +30%	7 302 +17%	8 763 +20%	10 421 +19%	12 427 +19%	13 745 +11%	15 412 +12%	17 417 +13%	20 203 +16%	22 324 +10%	23 786 +7%	24 445 +3%	24 913 +2%	25 781 +3%	26 544 +3%	27 948 +5%	28 986 +4%	28 562 -1%	27 899 -2%	28 754 +3%	32 671 +14%	38 156 +17%	44 560 +17%	46 943 +5%	46 753 0%	43 899 -6%	39 890 -9%	35 131 -12%	33 555 -4%	33 403 0%	35 217 +5%	43 681 +24%	50 203 +15%	55 897 +11%	60 613 +8%	63 843 +5%	69 769 +9%	73 116 +5%	78 710 +8%	81 895 +4%	83 276 +2%
Pre-Tax Income
Interest Income Expense	(71)	(48)	(50)	(51)	(60)	(53)	(51)	(61)	(51)	(37)	(28)	(72)	(83)	(82)	(77)	(5)	(37)	(13)	14	57	90	129	188	246	386	464	516	584	439	491	567	649	799	829	772	660	543	433	392	318	321	426	336	210	195	141	172	523	827	1 060	1 242	1 409	1 112	1 453	1 645	1 355	2 656
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 000)	(5 000)	(5 000)	(5 000)	(2 000)	0	0	0	0	0	0	0	0	0	0	(4 611)	(5 755)	(6 535)	(6 915)	(3 452)	(2 555)	(1 816)	(1 444)	(389)	0	0	0	0
Total Other Income	10	(22)	(34)	(3)	16	(12)	(9)	(4)	1	7	11	4	(1)	(3)	(4)	(42)	6	39	32	63	1	(15)	(7)	2	5	8	(126)	(177)	9	(39)	86	17	27	(200)	(181)	(120)	(34)	233	252	375	210	364	136	32	(320)	(571)	(529)	(520)	(150)	(99)	77	110	171	293	(65)	881	0
Pre-Tax Income	1 695 N/A	1 680 -1%	516 -69%	509 -1%	494 -3%	465 -6%	1 775 +282%	2 129 +20%	2 754 +29%	3 476 +26%	4 317 +24%	4 926 +14%	4 910 0%	4 767 -3%	4 654 -2%	4 751 +2%	6 194 +30%	7 328 +18%	8 809 +20%	10 541 +20%	12 518 +19%	13 859 +11%	15 593 +13%	17 665 +13%	20 594 +17%	22 796 +11%	24 176 +6%	24 852 +3%	25 361 +2%	23 233 -8%	22 197 -4%	23 614 +6%	24 812 +5%	27 191 +10%	28 490 +5%	29 294 +3%	33 180 +13%	38 822 +17%	45 204 +16%	47 636 +5%	47 284 -1%	44 689 -5%	40 362 -10%	35 373 -12%	28 819 -19%	27 218 -6%	28 325 +4%	36 769 +30%	47 428 +29%	54 303 +14%	60 116 +11%	63 918 +6%	70 663 +11%	74 862 +6%	80 290 +7%	84 131 +5%	85 932 +2%
Net Income
Tax Provision	(695)	(708)	61	(218)	(441)	(398)	(1 218)	(1 088)	(1 254)	(1 553)	(1 936)	(2 164)	(1 970)	(1 957)	(1 916)	(1 923)	(2 506)	(2 414)	(2 331)	(2 332)	(2 301)	(2 316)	(2 439)	(2 431)	(2 387)	(2 665)	(2 833)	(3 079)	(3 249)	(3 679)	(5 133)	(5 596)	(6 327)	(6 233)	(4 970)	(4 019)	(4 034)	(5 082)	(6 248)	(7 332)	(7 914)	(7 351)	(6 731)	(6 541)	(5 258)	(5 413)	(5 419)	(6 675)	(7 755)	(7 971)	(7 389)	(7 086)	(7 585)	(6 791)	(8 065)	(8 955)	(25 474)
Income from Continuing Operations	1 000	972	577	291	53	67	557	1 041	1 500	1 923	2 381	2 762	2 940	2 810	2 738	2 828	3 688	4 914	6 478	8 209	10 217	11 543	13 154	15 234	18 207	20 131	21 343	21 773	22 112	19 554	17 064	18 018	18 485	20 958	23 520	25 275	29 146	33 740	38 956	40 304	39 370	37 338	33 631	28 832	23 561	21 805	22 906	30 094	39 673	46 332	52 727	56 832	63 078	68 071	72 225	75 176	60 458
Net Income (Common)	668 N/A	652 -2%	403 -38%	173 -57%	32 -82%	91 +184%	511 +462%	1 013 +98%	1 491 +47%	1 912 +28%	2 369 +24%	2 749 +16%	2 925 +6%	2 795 -4%	2 722 -3%	2 811 +3%	3 669 +31%	4 892 +33%	6 453 +32%	8 182 +27%	10 188 +25%	11 515 +13%	13 129 +14%	15 213 +16%	15 920 +5%	17 849 +12%	19 065 +7%	19 498 +2%	22 111 +13%	19 554 -12%	17 064 -13%	18 018 +6%	18 485 +3%	20 958 +13%	23 520 +12%	25 275 +7%	29 146 +15%	33 740 +16%	38 956 +15%	40 304 +3%	39 370 -2%	37 338 -5%	33 631 -10%	28 832 -14%	23 200 -20%	21 444 -8%	22 545 +5%	29 733 +32%	39 098 +31%	45 757 +17%	51 434 +12%	55 539 +8%	62 360 +12%	66 635 +7%	71 507 +7%	58 528 -18%	60 458 +3%
EPS (Diluted)	0.31 N/A	0.42 +35%	0.34 -19%	0.05 -85%	0.01 -80%	0.02 +100%	0.2 +900%	0.42 +110%	0.6 +43%	0.75 +25%	0.92 +23%	0.91 -1%	1.1 +21%	1 -9%	0.95 -5%	0.99 +4%	1.29 +30%	1.7 +32%	2.2 +29%	2.79 +27%	3.49 +25%	3.93 +13%	4.44 +13%	5.16 +16%	5.38 +4%	6.06 +13%	6.5 +7%	6.69 +3%	7.57 +13%	6.81 -10%	5.93 -13%	6.26 +6%	6.43 +3%	7.3 +14%	8.16 +12%	8.74 +7%	10.09 +15%	11.7 +16%	13.54 +16%	14.09 +4%	13.77 -2%	13.61 -1%	12.39 -9%	10.73 -13%	8.58 -20%	8.26 -4%	8.63 +4%	11.25 +30%	14.87 +32%	17.43 +17%	19.7 +13%	21.36 +8%	23.85 +12%	25.72 +8%	27.82 +8%	22.75 -18%	23.49 +3%

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