

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,898 | 124,503 | 147,639 | 192,359 | 190,415 | 168,938 | |
COGS | 4,846 | (8,319) | (975) | 32,711 | 47,377 | 45,851 | |
Gross Profit | 129,052 | 150,295 | 181,519 | 159,648 | 143,038 | 123,087 | |
Operating Expenses & Income | |||||||
Operating Income | 37,154 | 34,111 | 34,855 | 45,016 | 58,146 | 68,627 | |
Total Operating Expenses | 91,898 | 108,991 | 116,092 | 114,632 | 84,892 | 54,460 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30,893 | 134,783 | 149,972 | 31,284 | 87,121 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (855) | (12,401) | (25,303) | (27,759) | (41,490) | (45,851) | |
Interest Income | 98,228 | 106,142 | 116,311 | 130,597 | 171,699 | - | |
Income Tax Expense | 12,342 | 7,678 | 10,648 | 13,500 | 17,449 | 20,840 | |
Net Income | |||||||
Net Income | 24,236 | 26,065 | 23,576 | 30,982 | 40,116 | 47,181 | |
Supplemental | |||||||
EBIT | 37,154 | 25,792 | 33,880 | 45,016 | 58,146 | - | |
EBITDA | 42,828 | 31,637 | 39,872 | 51,259 | 64,728 | 68,627 | |