

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,339 | 65,882 | 82,862 | 98,006 | 109,121 | 114,403 | |
COGS | 2,934 | 5,171 | 7,916 | 14,259 | 16,007 | 17,627 | |
Gross Profit | 70,405 | 60,711 | 74,946 | 83,747 | 93,114 | 96,776 | |
Operating Expenses & Income | |||||||
Operating Income | 17,910 | 6,316 | 16,625 | 19,483 | 24,706 | 25,535 | |
Total Operating Expenses | 52,495 | 54,395 | 58,321 | 64,264 | 68,408 | 71,241 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,639 | 20,470 | 20,588 | 21,345 | 45,080 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (902) | (3,741) | (7,858) | (11,080) | (16,527) | (17,627) | |
Interest Income | 48,185 | 46,862 | 50,795 | 66,885 | 77,542 | - | |
Income Tax Expense | 6,042 | 1,584 | 4,587 | 5,972 | 7,644 | 7,391 | |
Net Income | |||||||
Net Income | 11,867 | 4,731 | 12,037 | 13,510 | 17,062 | 18,145 | |
Supplemental | |||||||
EBIT | 17,910 | 6,316 | 16,625 | 19,483 | 24,706 | - | |
EBITDA | 21,206 | 9,728 | 20,132 | 23,777 | 29,064 | 25,535 | |