
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105,720 | 119,288 | 137,232 | 182,843 | 252,974 | 267,757 | |
COGS | 5,230 | 8,060 | 13,588 | 31,118 | 59,182 | 63,449 | |
Gross Profit | 100,490 | 111,228 | 123,644 | 151,725 | 193,792 | 204,308 | |
Operating Expenses & Income | |||||||
Operating Income | 27,907 | 38,746 | 48,287 | 71,523 | 103,091 | 109,355 | |
Total Operating Expenses | 72,583 | 72,482 | 75,357 | 80,202 | 90,701 | 94,953 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37,620 | 39,201 | 41,950 | 46,349 | 56,934 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,067) | (6,632) | (11,125) | (27,129) | (55,169) | (63,449) | |
Interest Income | 59,810 | 69,010 | 84,518 | 128,184 | 197,643 | - | |
Income Tax Expense | 8,819 | 12,284 | 15,091 | 22,025 | 31,190 | 33,348 | |
Net Income | |||||||
Net Income | 20,039 | 27,692 | 34,436 | 50,779 | 73,072 | 77,203 | |
Supplemental | |||||||
EBIT | 27,908 | 38,746 | 48,287 | 71,523 | 103,091 | - | |
EBITDA | 27,907 | 43,284 | 53,395 | 71,523 | 110,991 | 109,355 | |