

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,144 | 56,068 | 57,387 | 68,526 | 91,521 | 59,198 | |
COGS | 2,477 | 2,538 | 2,007 | 6,090 | 17,431 | 18,358 | |
Gross Profit | 55,667 | 53,530 | 55,380 | 62,436 | 74,090 | 40,840 | |
Operating Expenses & Income | |||||||
Operating Income | 9,722 | 7,063 | 7,995 | 10,704 | 16,917 | 19,593 | |
Total Operating Expenses | 45,945 | 46,467 | 47,385 | 51,732 | 57,173 | 21,247 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,300 | 15,088 | 15,165 | 15,105 | 39,674 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (258) | (634) | (209) | (5,235) | (16,986) | (18,358) | |
Interest Income | 33,471 | 32,832 | 34,056 | 42,852 | 62,359 | - | |
Income Tax Expense | 2,969 | 2,570 | 2,742 | 3,259 | 4,563 | 5,451 | |
Net Income | |||||||
Net Income | 6,753 | 4,493 | 5,252 | 7,445 | 12,353 | 14,141 | |
Supplemental | |||||||
EBIT | 9,722 | 7,063 | 7,995 | 10,704 | 16,917 | - | |
EBITDA | 12,012 | 9,517 | 10,951 | 15,056 | 21,539 | 19,593 | |