
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127,352 | 143,430 | 172,467 | 192,390 | 249,944 | 261,766 | |
COGS | 7,142 | 16,482 | 40,354 | 45,617 | 55,288 | 56,626 | |
Gross Profit | 120,210 | 126,948 | 132,113 | 146,773 | 194,656 | 205,140 | |
Operating Expenses & Income | |||||||
Operating Income | 23,342 | 24,949 | 29,758 | 41,176 | 59,746 | 67,264 | |
Total Operating Expenses | 96,868 | 101,999 | 102,355 | 105,597 | 134,910 | 137,876 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 30,719 | 29,822 | 29,974 | 28,661 | 64,595 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,287) | (12,140) | (34,738) | (41,524) | (47,486) | (48,824) | |
Interest Income | 62,684 | 80,060 | 99,006 | 115,106 | 137,566 | - | |
Income Tax Expense | 7,811 | 7,066 | 8,553 | 11,825 | 17,640 | 20,260 | |
Net Income | |||||||
Net Income | 15,145 | 17,768 | 21,203 | 29,350 | 42,104 | 47,003 | |
Supplemental | |||||||
EBIT | 23,342 | 24,949 | 29,758 | 41,176 | 59,746 | - | |
EBITDA | 30,301 | 31,908 | 36,839 | 48,197 | 65,466 | 67,264 | |