
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56,370 | 60,872 | 90,185 | 84,537 | 124,962 | 126,498 | |
COGS | 6,263 | 5,804 | 6,706 | 10,861 | 20,848 | - | |
Gross Profit | 50,107 | 55,068 | 90,185 | 73,676 | 124,962 | 126,498 | |
Operating Expenses & Income | |||||||
Operating Income | 20,742 | 23,083 | 29,286 | 35,283 | 38,132 | 71,670 | |
Total Operating Expenses | 27,288 | 32,191 | 32,533 | 37,434 | 40,677 | 42,016 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,288 | 30,419 | 32,533 | 37,434 | 40,677 | 42,016 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6,263) | (5,804) | (6,706) | (10,861) | (20,848) | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 6,143 | 5,760 | 9,086 | 10,752 | 13,647 | 13,138 | |
Net Income | |||||||
Net Income | 13,928 | 17,113 | 19,932 | 24,845 | 28,127 | 27,478 | |
Supplemental | |||||||
EBIT | 20,064 | 22,862 | 29,030 | 35,606 | 41,774 | - | |
EBITDA | 20,742 | 28,171 | 35,751 | 43,309 | 50,202 | 37,554 | |