

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41,545 | 48,599 | 52,596 | 50,436 | 61,307 | 67,221 | |
COGS | 1,194 | 3,718 | 5,391 | 5,122 | 9,158 | 9,964 | |
Gross Profit | 40,351 | 44,881 | 47,205 | 45,314 | 52,149 | 57,730 | |
Operating Expenses & Income | |||||||
Operating Income | 5,367 | 4,996 | 3,432 | 6,384 | 9,028 | 9,988 | |
Total Operating Expenses | 34,984 | 39,885 | 43,773 | 38,930 | 43,121 | 47,269 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,949 | 20,785 | 20,555 | 20,655 | 8,722 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,194) | (3,718) | (5,391) | (5,122) | (8,978) | (9,964) | |
Interest Income | 27,564 | 31,492 | 33,444 | 31,044 | 40,080 | - | |
Income Tax Expense | 1,964 | 1,555 | 1,350 | 1,959 | 2,497 | 2,885 | |
Net Income | |||||||
Net Income | 3,398 | 3,435 | 2,080 | 4,412 | 6,529 | 7,575 | |
Supplemental | |||||||
EBIT | 5,367 | 4,996 | 3,432 | 6,384 | 9,028 | - | |
EBITDA | 7,231 | 6,877 | 5,353 | 8,382 | 10,746 | 9,988 | |