
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,969 | 51,537 | 54,164 | 60,791 | 76,781 | 79,738 | |
COGS | 3,266 | 1,491 | 1,772 | 4,764 | 11,502 | 13,100 | |
Gross Profit | 48,703 | 50,046 | 52,392 | 56,027 | 65,279 | 66,638 | |
Operating Expenses & Income | |||||||
Operating Income | 3,746 | 8,985 | 10,447 | 11,773 | 16,468 | 16,084 | |
Total Operating Expenses | 44,957 | 41,061 | 41,945 | 44,254 | 48,811 | 50,554 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19,430 | 18,059 | 17,848 | 17,787 | 38,542 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (544) | (454) | (485) | (3,015) | (9,834) | (11,432) | |
Interest Income | 34,305 | 32,768 | 34,235 | 38,833 | 51,972 | - | |
Income Tax Expense | (1,114) | 2,624 | 3,518 | 3,119 | 4,118 | 4,080 | |
Net Income | |||||||
Net Income | 4,905 | 6,332 | 6,905 | 8,654 | 12,349 | 12,002 | |
Supplemental | |||||||
EBIT | 3,746 | 8,985 | 10,447 | 11,773 | 16,468 | - | |
EBITDA | 9,039 | 13,633 | 14,855 | 16,142 | 20,882 | 16,084 | |