

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 157,782 | 169,830 | 201,803 | 249,333 | 263,020 | 263,020 | |
COGS | 32,500 | 27,767 | 39,846 | 65,364 | 68,065 | 65,167 | |
Gross Profit | 125,282 | 142,063 | 161,957 | 183,969 | 194,955 | 197,853 | |
Operating Expenses & Income | |||||||
Operating Income | 8,274 | 11,981 | 20,766 | 25,836 | 28,617 | 28,615 | |
Total Operating Expenses | 117,008 | 130,082 | 141,191 | 158,133 | 166,338 | 169,238 | |
R&D Expenses | 256 | 190 | 165 | 245 | - | - | |
Selling General & Admin Expenses | 110,238 | 122,943 | 133,134 | 149,401 | 32,215 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (828) | (335) | (315) | (354) | (833) | (833) | |
Interest Income | 684 | 1,358 | 802 | 764 | 920 | - | |
Income Tax Expense | 4,816 | 5,381 | 6,729 | 7,985 | 8,449 | 8,449 | |
Net Income | |||||||
Net Income | 5,776 | 16,906 | 15,893 | 20,140 | 20,913 | 20,913 | |
Supplemental | |||||||
EBIT | 11,608 | 22,902 | 23,185 | 28,765 | 30,347 | 30,347 | |
EBITDA | 22,756 | 32,588 | 32,608 | 38,903 | 41,214 | 41,214 | |