
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122,286 | 174,964 | 179,999 | 209,597 | 244,245 | 289,144 | |
COGS | 13,393 | 33,821 | 70,748 | 88,724 | 83,122 | 78,009 | |
Gross Profit | 108,893 | 141,143 | 109,251 | 120,873 | 161,123 | 211,135 | |
Operating Expenses & Income | |||||||
Operating Income | 25,409 | 29,518 | 30,899 | 38,282 | 55,666 | 61,159 | |
Total Operating Expenses | 83,484 | 111,625 | 78,352 | 82,591 | 105,457 | 149,976 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,963 | 20,628 | 20,402 | 24,039 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,256) | (28,134) | (61,843) | (74,680) | (76,395) | (78,009) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7,034 | 9,031 | 9,510 | 10,848 | 15,960 | 17,461 | |
Net Income | |||||||
Net Income | 18,374 | 20,486 | 21,389 | 27,434 | 39,705 | 43,698 | |
Supplemental | |||||||
EBIT | 25,409 | 29,518 | 30,899 | 38,282 | 55,666 | - | |
EBITDA | 29,869 | 32,695 | 34,211 | 42,531 | 60,934 | 61,159 | |