
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75,442 | 80,549 | 87,905 | 87,619 | 136,646 | 145,229 | |
COGS | 2,943 | 9,882 | 8,695 | 9,595 | 19,402 | 21,692 | |
Gross Profit | 72,499 | 70,667 | 79,210 | 78,024 | 117,244 | 123,537 | |
Operating Expenses & Income | |||||||
Operating Income | 16,283 | 8,675 | 13,593 | 20,011 | 26,616 | 29,183 | |
Total Operating Expenses | 56,216 | 61,992 | 65,617 | 58,013 | 90,628 | 94,354 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23,493 | 22,004 | 21,378 | 19,877 | 43,952 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,023) | (5,663) | (7,644) | (9,851) | (19,122) | (21,692) | |
Interest Income | 50,958 | 51,412 | 48,815 | 54,018 | 74,283 | - | |
Income Tax Expense | 4,811 | 3,601 | 4,121 | 5,293 | 7,233 | 8,200 | |
Net Income | |||||||
Net Income | 10,620 | 4,825 | 9,471 | 14,718 | 19,382 | 20,981 | |
Supplemental | |||||||
EBIT | 16,283 | 8,675 | 13,593 | 20,011 | 26,616 | - | |
EBITDA | 20,851 | 11,837 | 17,078 | 23,839 | 30,601 | 29,183 | |