
| 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 71,135 | 70,211 | 77,670 | 81,079 | 78,219 | |
COGS | 1,048 | 448 | 3,898 | 15,737 | 11,988 | |
Gross Profit | 70,087 | 69,763 | 73,772 | 65,342 | 68,731 | |
Operating Expenses & Income | ||||||
Operating Income | 50,153 | 3,501 | 2,733 | 5,807 | 10,495 | |
Total Operating Expenses | 19,934 | 66,262 | 71,039 | 59,535 | 58,332 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 41,656 | 41,878 | 45,047 | 41,618 | 10,476 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,048) | (448) | (3,898) | (11,988) | (11,988) | |
Interest Income | 44,232 | 41,399 | 47,434 | 61,395 | - | |
Income Tax Expense | 1,180 | 683 | 1,506 | 2,024 | 2,024 | |
Net Income | ||||||
Net Income | 48,957 | 2,817 | 1,227 | 3,783 | 3,783 | |
Supplemental | ||||||
EBIT | 50,153 | 3,501 | 2,733 | 5,807 | - | |
EBITDA | 53,422 | 6,851 | 6,692 | 10,519 | 4,213 | |