

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 143,956 | 174,526 | 196,414 | 215,989 | 254,614 | 258,029 | |
COGS | 9,371 | 16,525 | 40,540 | 52,734 | 62,460 | 63,139 | |
Gross Profit | 134,585 | 158,001 | 155,874 | 163,255 | 192,154 | 194,890 | |
Operating Expenses & Income | |||||||
Operating Income | 39,783 | 38,901 | 42,982 | 61,390 | 83,856 | 89,084 | |
Total Operating Expenses | 94,802 | 119,100 | 112,892 | 101,865 | 108,298 | 105,806 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22,149 | 22,093 | 22,042 | 23,756 | 57,183 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,868) | (15,620) | (39,779) | (50,274) | (60,318) | (63,139) | |
Interest Income | 73,869 | 87,076 | 105,807 | 132,405 | 165,578 | - | |
Income Tax Expense | 13,347 | 10,968 | 11,856 | 17,490 | 24,993 | 26,698 | |
Net Income | |||||||
Net Income | 26,436 | 27,933 | 31,125 | 43,900 | 58,863 | 62,387 | |
Supplemental | |||||||
EBIT | 39,783 | 38,901 | 42,982 | 61,390 | 83,856 | - | |
EBITDA | 46,646 | 45,473 | 49,175 | 67,704 | 90,327 | 89,084 | |