
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26,288 | 32,413 | 36,696 | 47,466 | 50,982 | 57,690 | |
COGS | 3,187 | 673 | 2,973 | 1,138 | 4,141 | 4,590 | |
Gross Profit | 23,101 | 31,740 | 33,723 | 46,328 | 46,841 | 53,100 | |
Operating Expenses & Income | |||||||
Operating Income | 4,915 | 6,082 | 8,912 | 18,966 | 20,991 | 25,180 | |
Total Operating Expenses | 18,186 | 25,658 | 24,811 | 27,362 | 25,850 | 27,920 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,975 | 11,732 | 12,339 | 5,324 | 13,319 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (188) | (163) | (181) | (1,258) | (3,763) | (4,590) | |
Interest Income | 17,392 | 18,550 | 21,111 | 23,332 | 27,234 | - | |
Income Tax Expense | 1,186 | 1,697 | 3,469 | 5,611 | 5,935 | 7,346 | |
Net Income | |||||||
Net Income | 3,486 | 4,203 | 5,284 | 13,354 | 15,055 | 17,833 | |
Supplemental | |||||||
EBIT | 4,915 | 6,082 | 8,912 | 18,966 | 20,991 | - | |
EBITDA | 5,926 | 7,053 | 9,900 | 20,139 | 22,119 | 25,180 | |