
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114,587 | 119,026 | 147,346 | 168,000 | 207,299 | 223,520 | |
COGS | 4,750 | 2,046 | 5,466 | 6,707 | 23,717 | 22,557 | |
Gross Profit | 109,837 | 116,980 | 141,880 | 161,293 | 183,582 | 200,963 | |
Operating Expenses & Income | |||||||
Operating Income | 32,450 | 35,412 | 44,206 | 56,265 | 78,412 | 92,556 | |
Total Operating Expenses | 77,387 | 81,568 | 97,674 | 105,028 | 105,170 | 108,407 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,403 | 22,885 | 23,352 | 23,052 | 55,360 | 13,421 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (603) | (1,237) | (2,231) | (7,558) | (20,150) | (22,557) | |
Interest Income | 72,214 | 79,107 | 94,959 | 110,600 | 133,927 | - | |
Income Tax Expense | 10,215 | 10,355 | 14,404 | 16,994 | 24,404 | 28,632 | |
Net Income | |||||||
Net Income | 22,234 | 25,056 | 29,802 | 39,270 | 54,007 | 63,922 | |
Supplemental | |||||||
EBIT | 32,450 | 35,412 | 44,206 | 56,265 | 78,412 | - | |
EBITDA | 35,847 | 38,422 | 47,356 | 59,118 | 81,359 | 92,556 | |