
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,482 | 88,778 | 97,606 | 104,021 | 113,854 | 117,721 | |
COGS | 31,621 | 36,060 | 39,610 | 40,231 | 42,402 | 44,881 | |
Gross Profit | 49,861 | 52,718 | 57,996 | 63,790 | 71,452 | 72,840 | |
Operating Expenses & Income | |||||||
Operating Income | 41,575 | 43,779 | 48,938 | 54,207 | 59,849 | 61,291 | |
Total Operating Expenses | 8,286 | 8,939 | 9,058 | 9,583 | 11,603 | 11,549 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,286 | 8,939 | 9,058 | 9,583 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12) | (11) | (10) | (9) | (13) | (14) | |
Interest Income | 7 | 8 | 12 | 31 | - | - | |
Income Tax Expense | 13,246 | 13,784 | 15,133 | 16,966 | 18,673 | 19,258 | |
Net Income | |||||||
Net Income | 29,745 | 30,009 | 32,907 | 37,636 | 41,361 | 42,075 | |
Supplemental | |||||||
EBIT | 43,886 | 44,512 | 48,668 | 54,964 | 60,591 | 61,764 | |
EBITDA | 49,515 | 49,805 | 53,913 | 60,251 | 66,323 | 67,530 | |