

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96,287 | 101,053 | 117,729 | 123,194 | 160,508 | 173,292 | |
COGS | 6,513 | 10,095 | 15,716 | 18,786 | 26,983 | 26,183 | |
Gross Profit | 89,774 | 90,958 | 102,013 | 104,408 | 133,525 | 147,109 | |
Operating Expenses & Income | |||||||
Operating Income | 18,908 | 20,458 | 19,881 | 25,444 | 36,869 | 43,079 | |
Total Operating Expenses | 70,866 | 70,500 | 82,132 | 78,964 | 96,656 | 104,030 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,418 | 20,454 | 20,611 | 20,983 | 45,525 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,381) | (6,379) | (9,333) | (15,155) | (23,748) | (26,183) | |
Interest Income | 54,167 | 59,481 | 73,613 | 81,776 | 101,606 | - | |
Income Tax Expense | 5,506 | 5,964 | 5,600 | 7,401 | 10,029 | 11,953 | |
Net Income | |||||||
Net Income | 13,402 | 14,493 | 14,281 | 18,042 | 26,839 | 31,126 | |
Supplemental | |||||||
EBIT | 18,908 | 20,458 | 19,881 | 25,444 | 36,869 | - | |
EBITDA | 23,157 | 24,395 | 23,637 | 29,298 | 40,907 | 43,079 | |