
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 217,852 | 290,304 | 270,931 | 316,778 | 399,645 | 392,801 | |
COGS | 23,536 | 31,889 | 46,769 | 68,514 | 91,430 | 84,586 | |
Gross Profit | 194,316 | 258,415 | 224,162 | 248,264 | 308,215 | 308,215 | |
Operating Expenses & Income | |||||||
Operating Income | 60,754 | 45,955 | 61,860 | 81,790 | 118,046 | 118,046 | |
Total Operating Expenses | 133,562 | 212,460 | 162,302 | 166,474 | 190,169 | 190,169 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 56,097 | 52,628 | 50,746 | 50,162 | 116,766 | 28,617 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,412) | (22,210) | (42,554) | (63,701) | (84,586) | (84,586) | |
Interest Income | 158,462 | 171,124 | 183,435 | 224,459 | 290,707 | - | |
Income Tax Expense | 17,795 | 13,779 | 18,493 | 23,561 | 33,878 | 33,878 | |
Net Income | |||||||
Net Income | 42,958 | 32,176 | 43,366 | 58,228 | 84,163 | 84,163 | |
Supplemental | |||||||
EBIT | 60,754 | 45,955 | 61,860 | 81,790 | 118,046 | - | |
EBITDA | 70,285 | 55,068 | 71,138 | 91,145 | 126,534 | 118,046 | |