

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 179,746 | 208,859 | 218,928 | 248,117 | 258,367 | 272,742 | |
COGS | 17,045 | 15,433 | 30,805 | 33,123 | 46,736 | 45,730 | |
Gross Profit | 162,701 | 193,426 | 188,123 | 214,994 | 211,631 | 227,012 | |
Operating Expenses & Income | |||||||
Operating Income | 23,642 | 35,400 | 37,954 | 42,780 | 53,937 | 53,019 | |
Total Operating Expenses | 139,059 | 158,026 | 150,169 | 172,214 | 157,694 | 173,993 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40,253 | 39,257 | 41,521 | 40,752 | 84,899 | 21,523 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,580) | (14,615) | (26,037) | (31,551) | (42,354) | (45,730) | |
Interest Income | 98,273 | 111,508 | 119,983 | 135,252 | 155,648 | - | |
Income Tax Expense | 6,875 | 10,658 | 11,491 | 12,424 | 16,232 | 16,232 | |
Net Income | |||||||
Net Income | 16,655 | 24,668 | 26,394 | 30,368 | 37,675 | 36,763 | |
Supplemental | |||||||
EBIT | 23,642 | 35,400 | 37,954 | 42,780 | 53,937 | - | |
EBITDA | 32,038 | 44,198 | 47,218 | 52,485 | 63,973 | 53,019 | |