

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98,600 | 117,342 | 121,523 | 149,945 | 177,847 | 183,070 | |
COGS | 7,258 | 5,050 | 6,383 | 13,043 | 30,305 | 29,066 | |
Gross Profit | 91,342 | 112,292 | 115,140 | 136,902 | 147,542 | 154,004 | |
Operating Expenses & Income | |||||||
Operating Income | 24,771 | 31,867 | 32,749 | 45,747 | 60,848 | 64,468 | |
Total Operating Expenses | 66,571 | 80,425 | 82,391 | 91,155 | 86,694 | 89,536 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,464 | 30,863 | 33,687 | 32,947 | 69,580 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,176) | (3,262) | (5,215) | (10,275) | (26,262) | (29,066) | |
Interest Income | 63,124 | 71,669 | 83,868 | 96,393 | 113,347 | - | |
Income Tax Expense | 6,588 | 10,798 | 7,124 | 14,385 | 18,481 | 19,740 | |
Net Income | |||||||
Net Income | 18,183 | 21,149 | 25,652 | 31,362 | 42,358 | 44,715 | |
Supplemental | |||||||
EBIT | 24,771 | 31,867 | 32,749 | 45,747 | 60,848 | - | |
EBITDA | 29,883 | 37,644 | 38,748 | 53,617 | 68,812 | 64,468 | |