

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52,763 | 72,624 | 99,981 | 144,904 | 194,088 | 194,088 | |
COGS | 19,690 | 23,562 | 28,853 | 36,220 | 45,531 | 44,025 | |
Gross Profit | 33,073 | 49,062 | 71,128 | 108,684 | 148,557 | 150,063 | |
Operating Expenses & Income | |||||||
Operating Income | 2,538 | 13,248 | 26,954 | 51,688 | 77,860 | 77,860 | |
Total Operating Expenses | 30,535 | 35,814 | 44,174 | 56,996 | 70,697 | 72,203 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,226 | 31,757 | 39,249 | 48,616 | 10,770 | 10,063 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (168) | (173) | (180) | (170) | (185) | (185) | |
Interest Income | 247 | 520 | 1,101 | 1,383 | 1,261 | - | |
Income Tax Expense | 1,509 | 5,060 | 10,922 | 13,474 | 24,324 | 24,324 | |
Net Income | |||||||
Net Income | 3,423 | 8,158 | 17,584 | 41,731 | 54,608 | 54,608 | |
Supplemental | |||||||
EBIT | 5,115 | 13,459 | 28,814 | 55,606 | 77,860 | 78,971 | |
EBITDA | 6,814 | 15,417 | 30,781 | 57,989 | 80,866 | 81,843 | |