
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,955 | 30,070 | 31,378 | 32,201 | 35,187 | 35,187 | |
COGS | 10,513 | 10,094 | 10,676 | 12,948 | 13,285 | 15,151 | |
Gross Profit | 62,442 | 19,976 | 20,702 | 19,253 | 21,902 | 20,036 | |
Operating Expenses & Income | |||||||
Operating Income | 45,742 | 2,612 | 2,841 | (2,390) | (1,590) | (3,456) | |
Total Operating Expenses | 14,818 | 16,175 | 17,861 | 21,643 | 23,492 | 23,492 | |
R&D Expenses | 229 | 238 | 419 | - | - | - | |
Selling General & Admin Expenses | 10,603 | 12,045 | 13,376 | 21,643 | 23,492 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (349) | (8,567) | (245) | (4,689) | (676) | (623) | |
Interest Income | 18,553 | 15,069 | - | - | - | - | |
Income Tax Expense | 15,244 | (4,559) | 747 | (2,740) | 1,868 | 3,040 | |
Net Income | |||||||
Net Income | 30,330 | (9,322) | 5,806 | (7,190) | 1,283 | 1,283 | |
Supplemental | |||||||
EBIT | 27,884 | (8,946) | 6,543 | (9,845) | (1,590) | (869) | |
EBITDA | 31,504 | (5,314) | 10,303 | (5,690) | 2,675 | 3,396 | |