
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76,837 | 77,985 | 85,956 | 85,065 | 158,129 | 156,972 | |
COGS | 11,491 | 7,155 | 11,772 | 15,498 | 22,283 | 19,669 | |
Gross Profit | 65,346 | 70,830 | 74,184 | 69,567 | 135,846 | 137,303 | |
Operating Expenses & Income | |||||||
Operating Income | 15,946 | 14,562 | 12,862 | 11,638 | 17,846 | 17,328 | |
Total Operating Expenses | 49,400 | 56,268 | 61,322 | 57,929 | 118,000 | 119,975 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,788 | 12,589 | 12,975 | 12,574 | 40,781 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (494) | (4,149) | (7,634) | (9,851) | (18,086) | (19,669) | |
Interest Income | 36,087 | 38,319 | 41,042 | 47,287 | 68,796 | - | |
Income Tax Expense | 6,319 | 5,522 | 2,761 | 3,199 | 4,911 | 2,614 | |
Net Income | |||||||
Net Income | 9,388 | 8,741 | 9,055 | 8,121 | 12,633 | 14,445 | |
Supplemental | |||||||
EBIT | 15,946 | 14,562 | 12,862 | 11,638 | 17,846 | - | |
EBITDA | 20,277 | 18,752 | 16,936 | 11,638 | 23,015 | 17,328 | |