
| 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 68,752 | 83,258 | 95,371 | 115,077 | 111,963 | |
COGS | 1,994 | 3,479 | 7,977 | 21,177 | 21,178 | |
Gross Profit | 66,758 | 79,779 | 87,394 | 93,900 | 95,462 | |
Operating Expenses & Income | ||||||
Operating Income | 82,364 | 12,030 | 9,725 | 29,940 | 31,172 | |
Total Operating Expenses | (15,606) | 67,749 | 77,669 | 63,960 | 59,706 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 34,021 | 43,712 | 47,750 | - | 10,950 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1,994) | (3,479) | (7,977) | (21,178) | (21,178) | |
Interest Income | 44,342 | 56,459 | 58,422 | 73,778 | - | |
Income Tax Expense | 418 | 3,659 | 629 | 8,130 | 8,130 | |
Net Income | ||||||
Net Income | 81,806 | 8,295 | 9,097 | 21,809 | 21,809 | |
Supplemental | ||||||
EBIT | 82,364 | 12,030 | 9,725 | 29,940 | - | |
EBITDA | 84,639 | 15,128 | 14,343 | 33,348 | 23,678 | |