
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,711 | 49,309 | 50,974 | 55,982 | 69,722 | 67,826 | |
COGS | 292 | 417 | 1,203 | 2,365 | 6,543 | 5,618 | |
Gross Profit | 46,419 | 48,892 | 49,771 | 53,617 | 63,179 | 63,445 | |
Operating Expenses & Income | |||||||
Operating Income | 7,976 | 8,525 | 8,822 | 11,740 | 16,115 | 15,088 | |
Total Operating Expenses | 38,443 | 40,367 | 40,949 | 41,877 | 47,064 | 41,671 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,478 | 23,514 | 24,694 | 24,611 | 25,430 | 6,337 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (292) | (417) | (1,203) | (2,365) | (5,618) | (5,618) | |
Interest Income | 28,174 | 29,602 | 29,682 | 33,864 | 43,415 | - | |
Income Tax Expense | 2,901 | 2,690 | 2,560 | 3,799 | 4,813 | 4,813 | |
Net Income | |||||||
Net Income | 5,012 | 5,835 | 6,262 | 7,941 | 11,293 | 11,293 | |
Supplemental | |||||||
EBIT | 7,976 | 8,525 | 8,822 | 11,740 | 16,115 | - | |
EBITDA | 10,089 | 10,558 | 11,116 | 14,134 | 18,438 | 15,088 | |