
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124,454 | 122,748 | 134,489 | 164,353 | 366,229 | 377,292 | |
COGS | 13,681 | 9,658 | 16,326 | 27,239 | 43,994 | 44,467 | |
Gross Profit | 110,773 | 113,090 | 118,163 | 137,114 | 322,235 | 332,825 | |
Operating Expenses & Income | |||||||
Operating Income | 28,440 | 37,776 | 43,976 | 50,488 | 136,711 | 146,868 | |
Total Operating Expenses | 82,333 | 75,314 | 74,187 | 86,626 | 185,524 | 185,957 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,776 | 23,860 | 24,315 | 25,245 | 66,438 | 16,281 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,824) | (7,400) | (17,106) | (27,882) | (42,676) | (44,467) | |
Interest Income | 81,873 | 86,016 | 97,040 | 112,216 | 133,677 | - | |
Income Tax Expense | 7,657 | 10,416 | 12,337 | 13,933 | 39,991 | 42,884 | |
Net Income | |||||||
Net Income | 20,621 | 27,213 | 31,572 | 36,552 | 96,723 | 103,990 | |
Supplemental | |||||||
EBIT | 28,440 | 37,776 | 43,976 | 50,488 | 136,711 | - | |
EBITDA | 31,707 | 40,992 | 47,330 | 55,143 | 141,583 | 146,868 | |