
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 129,446 | 158,098 | 189,422 | 227,818 | 271,155 | 265,493 | |
COGS | 6,766 | 17,169 | 52,755 | 56,741 | 52,178 | 45,976 | |
Gross Profit | 122,680 | 140,929 | 136,667 | 171,077 | 218,977 | 219,517 | |
Operating Expenses & Income | |||||||
Operating Income | 37,776 | 40,497 | 58,069 | 74,245 | 104,556 | 95,401 | |
Total Operating Expenses | 84,904 | 100,432 | 78,598 | 96,832 | 114,421 | 124,116 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,146 | 21,293 | 21,554 | 22,815 | 62,635 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,017) | (20,822) | (50,917) | (55,607) | (45,991) | (45,976) | |
Interest Income | - | 96,158 | 133,862 | 145,137 | 150,420 | - | |
Income Tax Expense | 11,149 | 12,171 | 18,630 | 20,941 | 30,289 | 27,625 | |
Net Income | |||||||
Net Income | 26,418 | 27,900 | 39,463 | 53,321 | 74,254 | 67,764 | |
Supplemental | |||||||
EBIT | 37,776 | 40,497 | 58,069 | 74,245 | 104,556 | - | |
EBITDA | 42,853 | 46,638 | 64,448 | 81,185 | 112,351 | 95,401 | |