
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,271 | 70,424 | 68,993 | 78,547 | 92,751 | 100,708 | |
COGS | 3,245 | 3,866 | 4,660 | 8,226 | 17,181 | 15,283 | |
Gross Profit | 54,026 | 66,558 | 64,333 | 70,321 | 75,570 | 85,425 | |
Operating Expenses & Income | |||||||
Operating Income | 13,421 | 15,548 | 16,231 | 18,081 | 22,798 | 25,581 | |
Total Operating Expenses | 40,605 | 51,010 | 48,102 | 52,240 | 52,772 | 59,844 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,916 | 14,172 | 14,208 | 19,719 | 38,096 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,053) | (3,113) | (4,621) | (7,194) | (13,735) | (15,283) | |
Interest Income | 39,714 | 42,569 | 46,932 | 52,187 | 65,343 | - | |
Income Tax Expense | 4,417 | 4,679 | 4,962 | 4,926 | 7,376 | 9,641 | |
Net Income | |||||||
Net Income | 9,002 | 10,865 | 11,264 | 13,147 | 15,412 | 15,931 | |
Supplemental | |||||||
EBIT | 13,421 | 15,548 | 16,231 | 18,081 | 22,798 | - | |
EBITDA | 16,508 | 19,278 | 20,161 | 22,061 | 26,870 | 25,581 | |