
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,859 | 44,080 | 40,295 | 45,413 | 76,771 | 78,373 | |
COGS | 777 | 654 | 603 | 2,849 | 9,442 | 9,238 | |
Gross Profit | 40,082 | 43,426 | 39,692 | 42,564 | 67,329 | 70,183 | |
Operating Expenses & Income | |||||||
Operating Income | 7,011 | 6,576 | 6,746 | 9,746 | 12,790 | 13,608 | |
Total Operating Expenses | 33,071 | 36,850 | 32,946 | 32,818 | 54,539 | 55,522 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,852 | 24,086 | 24,554 | 24,771 | 25,749 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (777) | (654) | (603) | (2,849) | (8,037) | (9,238) | |
Interest Income | 27,273 | 26,596 | 28,250 | 34,084 | 45,334 | - | |
Income Tax Expense | 2,885 | 1,194 | 2,520 | 2,770 | 3,870 | 4,445 | |
Net Income | |||||||
Net Income | 4,126 | 5,381 | 4,225 | 6,976 | 8,919 | 10,214 | |
Supplemental | |||||||
EBIT | 7,011 | 6,576 | 6,746 | 9,746 | 12,790 | - | |
EBITDA | 9,015 | 8,611 | 8,613 | 11,578 | 14,494 | 13,608 | |