

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,659 | 59,823 | 54,819 | 59,403 | 83,753 | 89,790 | |
COGS | 860 | 2,475 | 326 | 4,283 | 10,534 | 11,848 | |
Gross Profit | 43,799 | 57,348 | 54,493 | 55,120 | 73,219 | 77,942 | |
Operating Expenses & Income | |||||||
Operating Income | 6,021 | 7,730 | 7,573 | 10,578 | 13,813 | 15,965 | |
Total Operating Expenses | 37,778 | 49,618 | 46,920 | 44,542 | 59,406 | 61,977 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,447 | 10,995 | 11,166 | 11,629 | 27,885 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (370) | (1,466) | (439) | (2,941) | (10,190) | (11,848) | |
Interest Income | 27,774 | 32,358 | 31,154 | 36,701 | 51,573 | - | |
Income Tax Expense | 1,627 | 2,538 | 1,948 | 2,860 | 3,808 | 4,415 | |
Net Income | |||||||
Net Income | 4,241 | 5,061 | 5,658 | 7,669 | 9,988 | 11,540 | |
Supplemental | |||||||
EBIT | 6,021 | 7,730 | 7,573 | 10,578 | 13,813 | - | |
EBITDA | 7,925 | 9,530 | 9,546 | 12,749 | 16,125 | 15,965 | |