
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46,475 | 46,278 | 49,957 | 51,285 | 57,832 | 61,727 | |
COGS | 367 | 414 | 755 | 2,462 | 7,497 | 8,816 | |
Gross Profit | 46,108 | 45,864 | 49,202 | 48,823 | 50,335 | 52,911 | |
Operating Expenses & Income | |||||||
Operating Income | 8,162 | 9,264 | 9,437 | 10,152 | 12,712 | 12,271 | |
Total Operating Expenses | 37,946 | 36,600 | 39,765 | 38,671 | 37,623 | 40,174 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,353 | 24,413 | 25,145 | 24,972 | 11,287 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (367) | (414) | (755) | (2,462) | (7,447) | (8,816) | |
Interest Income | 28,294 | 26,961 | 27,830 | 30,929 | 39,786 | - | |
Income Tax Expense | 1,645 | 2,545 | 1,880 | 2,496 | 3,779 | 3,971 | |
Net Income | |||||||
Net Income | 6,385 | 6,477 | 7,428 | 7,459 | 8,613 | 8,487 | |
Supplemental | |||||||
EBIT | 8,162 | 9,264 | 9,437 | 10,152 | 12,712 | - | |
EBITDA | 10,538 | 11,348 | 11,530 | 12,298 | 14,847 | 12,271 | |