

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42,731 | 51,271 | 51,729 | 59,048 | 76,456 | 83,441 | |
COGS | 82 | 1,121 | 793 | 2,926 | 11,465 | 9,945 | |
Gross Profit | 42,649 | 50,150 | 50,936 | 56,122 | 64,991 | 71,445 | |
Operating Expenses & Income | |||||||
Operating Income | 3,097 | 591 | 5,480 | 8,813 | 13,036 | 13,477 | |
Total Operating Expenses | 39,552 | 49,559 | 45,456 | 47,309 | 51,955 | 59,785 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,791 | 27,660 | 29,943 | 30,773 | 12,849 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (82) | (1,121) | (793) | (2,926) | (8,484) | (9,945) | |
Interest Income | 27,026 | 30,254 | 30,419 | 38,324 | 45,322 | - | |
Income Tax Expense | (203) | 20 | 1,515 | 1,654 | 4,419 | 260 | |
Net Income | |||||||
Net Income | 4,440 | 1,803 | 3,717 | 7,166 | 8,601 | 11,383 | |
Supplemental | |||||||
EBIT | 3,097 | 591 | 5,480 | 8,813 | 13,036 | - | |
EBITDA | 4,635 | 2,047 | 7,043 | 10,431 | 15,051 | 13,477 | |