
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164,882 | 138,321 | 156,234 | 202,798 | 266,445 | 291,906 | |
COGS | 14,859 | 10,780 | 13,049 | 32,320 | 39,396 | 51,607 | |
Gross Profit | 150,023 | 127,541 | 143,185 | 170,478 | 227,049 | 240,299 | |
Operating Expenses & Income | |||||||
Operating Income | 33,233 | 25,731 | 25,799 | 53,739 | 79,943 | 91,891 | |
Total Operating Expenses | 116,790 | 101,810 | 117,386 | 116,739 | 147,106 | 148,408 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36,090 | 35,313 | 37,270 | 35,345 | 88,454 | 21,934 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,485) | (9,625) | (13,626) | (25,278) | (45,834) | (51,607) | |
Interest Income | 104,798 | 109,113 | 106,659 | 137,794 | 187,377 | - | |
Income Tax Expense | 12,547 | 4,174 | 2,507 | 14,362 | 20,765 | 23,284 | |
Net Income | |||||||
Net Income | 20,526 | 21,435 | 23,048 | 39,072 | 58,899 | 68,263 | |
Supplemental | |||||||
EBIT | 33,233 | 25,731 | 25,799 | 53,739 | 79,943 | - | |
EBITDA | 42,017 | 33,817 | 33,910 | 62,156 | 88,368 | 91,891 | |