
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 215,975 | 253,815 | 286,901 | 336,009 | 398,797 | 448,312 | |
COGS | 9,993 | 33,056 | 65,937 | 86,263 | 113,333 | 114,011 | |
Gross Profit | 205,982 | 220,759 | 220,964 | 249,746 | 285,464 | 334,301 | |
Operating Expenses & Income | |||||||
Operating Income | 78,378 | 86,670 | 90,668 | 106,825 | 136,111 | 146,951 | |
Total Operating Expenses | 127,604 | 134,089 | 130,296 | 142,921 | 149,353 | 187,350 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 91,131 | 88,982 | 44,202 | 45,828 | 104,888 | 106,444 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,993) | (33,056) | (65,937) | (86,263) | (110,699) | (114,011) | |
Interest Income | 138,070 | 169,575 | 198,583 | 238,880 | 305,457 | 345,499 | |
Income Tax Expense | 23,880 | 26,393 | 28,227 | 32,566 | 42,047 | 44,766 | |
Net Income | |||||||
Net Income | 54,498 | 60,276 | 62,440 | 74,259 | 94,063 | 102,185 | |
Supplemental | |||||||
EBIT | 78,378 | 86,670 | 90,668 | 106,825 | 136,111 | - | |
EBITDA | 88,287 | 96,109 | 100,344 | 117,267 | 146,782 | 146,951 | |