

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154,576 | 151,981 | 192,687 | 193,817 | 235,491 | 259,142 | |
COGS | 15,213 | 21,319 | 49,275 | 38,170 | 48,838 | 56,295 | |
Gross Profit | 139,363 | 130,662 | 143,412 | 155,647 | 186,653 | 202,847 | |
Operating Expenses & Income | |||||||
Operating Income | 32,926 | 18,255 | 39,945 | 51,041 | 61,492 | 65,321 | |
Total Operating Expenses | 106,437 | 112,407 | 103,467 | 104,606 | 125,161 | 137,526 | |
R&D Expenses | 23 | - | - | - | - | - | |
Selling General & Admin Expenses | 22,010 | 27,143 | 27,272 | 28,929 | 69,518 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,963) | (20,835) | (33,581) | (38,955) | (53,086) | (56,295) | |
Interest Income | 73,499 | 87,112 | 106,494 | 124,714 | 157,289 | - | |
Income Tax Expense | 9,984 | 5,717 | 12,211 | 15,196 | 17,741 | 19,118 | |
Net Income | |||||||
Net Income | 22,906 | 12,509 | 27,692 | 35,835 | 43,734 | 46,183 | |
Supplemental | |||||||
EBIT | 32,926 | 18,255 | 39,945 | 51,041 | 61,492 | - | |
EBITDA | 39,113 | 24,506 | 46,651 | 58,304 | 68,500 | 65,321 | |