
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140,747 | 187,403 | 214,439 | 242,533 | 295,772 | 317,350 | |
COGS | 6,093 | 22,347 | 38,142 | 45,830 | 54,203 | 56,991 | |
Gross Profit | 134,654 | 165,056 | 176,297 | 196,703 | 241,569 | 260,359 | |
Operating Expenses & Income | |||||||
Operating Income | 38,055 | 34,747 | 50,829 | 64,863 | 79,876 | 93,293 | |
Total Operating Expenses | 96,599 | 130,309 | 125,468 | 131,840 | 161,693 | 167,066 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,505 | 24,483 | 28,750 | 33,940 | 81,145 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,318) | (18,108) | (37,014) | (44,711) | (54,203) | (56,991) | |
Interest Income | 72,803 | 90,830 | 124,761 | 148,962 | 170,835 | - | |
Income Tax Expense | 11,204 | 10,533 | 13,791 | 16,764 | 15,152 | 21,267 | |
Net Income | |||||||
Net Income | 26,668 | 24,135 | 37,071 | 47,982 | 64,573 | 71,870 | |
Supplemental | |||||||
EBIT | 38,055 | 34,747 | 50,829 | 64,863 | 79,876 | - | |
EBITDA | 43,615 | 40,290 | 56,794 | 71,049 | 85,964 | 93,293 | |