
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116,285 | 111,795 | 128,000 | 131,889 | 162,025 | 161,635 | |
COGS | 7,824 | 4,244 | 7,312 | 11,170 | 18,885 | 18,537 | |
Gross Profit | 108,461 | 107,551 | 120,688 | 120,719 | 143,140 | 143,098 | |
Operating Expenses & Income | |||||||
Operating Income | 26,644 | 26,996 | 27,801 | 30,623 | 39,884 | 42,238 | |
Total Operating Expenses | 81,817 | 80,555 | 92,887 | 90,096 | 103,256 | 100,860 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18,358 | 17,728 | 17,706 | 17,938 | 47,079 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (317) | (2,768) | (6,616) | (9,445) | (16,809) | (18,537) | |
Interest Income | 54,687 | 53,896 | 59,510 | 63,857 | 78,975 | - | |
Income Tax Expense | 8,957 | 8,236 | 8,281 | 9,479 | 12,112 | 13,041 | |
Net Income | |||||||
Net Income | 17,191 | 18,631 | 19,318 | 20,840 | 27,381 | 28,865 | |
Supplemental | |||||||
EBIT | 26,644 | 26,996 | 27,801 | 30,623 | 39,884 | - | |
EBITDA | 30,458 | 30,486 | 31,528 | 34,535 | 43,171 | 42,238 | |