

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48,841 | 50,272 | 51,638 | 56,972 | 58,739 | 59,030 | |
COGS | 5,840 | 7,526 | 8,577 | 10,566 | 11,373 | 11,388 | |
Gross Profit | 43,001 | 42,746 | 43,061 | 46,406 | 47,366 | 47,642 | |
Operating Expenses & Income | |||||||
Operating Income | 39,473 | 39,885 | 39,103 | 41,976 | 41,383 | 41,394 | |
Total Operating Expenses | 3,528 | 2,861 | 3,958 | 4,430 | 5,983 | 6,248 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,040 | 4,228 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (787) | (790) | (797) | (851) | (780) | (817) | |
Interest Income | 1,751 | 2,259 | 3,247 | 3,970 | 4,731 | - | |
Income Tax Expense | 12,437 | 12,697 | 12,608 | 13,664 | 14,055 | 14,334 | |
Net Income | |||||||
Net Income | 27,835 | 28,584 | 28,796 | 32,089 | 32,526 | 33,089 | |
Supplemental | |||||||
EBIT | 39,473 | 39,885 | 39,103 | 41,976 | 41,383 | 41,394 | |
EBITDA | 39,852 | 40,244 | 39,486 | 42,902 | 42,387 | 42,385 | |