
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78,024 | 80,930 | 77,816 | 92,697 | 102,391 | 113,090 | |
COGS | 4,877 | 4,220 | 2,961 | 7,402 | 14,547 | 16,717 | |
Gross Profit | 73,147 | 76,710 | 74,855 | 85,295 | 87,844 | 96,373 | |
Operating Expenses & Income | |||||||
Operating Income | 24,090 | 4,868 | 20,034 | 23,281 | 29,960 | 31,987 | |
Total Operating Expenses | 49,057 | 71,842 | 54,821 | 62,014 | 57,884 | 64,386 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,102 | 12,830 | 13,301 | 14,000 | 36,538 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (614) | (4,376) | (5,607) | (8,386) | (15,215) | (16,717) | |
Interest Income | 45,690 | 47,586 | 46,240 | 59,132 | 74,305 | - | |
Income Tax Expense | 8,527 | 866 | 4,976 | 5,639 | 8,102 | 8,984 | |
Net Income | |||||||
Net Income | 15,460 | 3,924 | 15,021 | 17,618 | 21,819 | 22,982 | |
Supplemental | |||||||
EBIT | 24,090 | 4,868 | 20,034 | 23,281 | 29,960 | - | |
EBITDA | 26,754 | 7,452 | 22,916 | 26,503 | 33,344 | 31,987 | |