

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,499 | 44,670 | 40,318 | 49,828 | 58,715 | 59,764 | |
COGS | 239 | 1,396 | 1,651 | 2,871 | 7,495 | 9,024 | |
Gross Profit | 37,260 | 43,274 | 38,667 | 46,957 | 51,220 | 50,237 | |
Operating Expenses & Income | |||||||
Operating Income | 4,422 | 4,507 | 6,331 | 9,028 | 10,702 | 12,286 | |
Total Operating Expenses | 32,838 | 38,767 | 32,336 | 37,929 | 40,518 | 38,207 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,938 | 21,230 | 21,248 | 21,062 | 21,900 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (239) | (1,396) | (1,651) | (2,871) | (7,693) | (9,024) | |
Interest Income | 23,969 | 26,781 | 24,720 | 29,430 | 42,569 | - | |
Income Tax Expense | 1,233 | 1,203 | 1,769 | 3,353 | 2,987 | 3,152 | |
Net Income | |||||||
Net Income | 3,184 | 3,295 | 4,541 | 5,662 | 7,692 | 8,854 | |
Supplemental | |||||||
EBIT | 4,422 | 4,507 | 6,331 | 9,028 | 10,702 | - | |
EBITDA | 5,954 | 6,151 | 7,889 | 10,325 | 11,929 | 12,286 | |