

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92,478 | 111,696 | 118,274 | 132,939 | 164,857 | 175,081 | |
COGS | 3,827 | 6,865 | 13,209 | 28,458 | 44,907 | 44,150 | |
Gross Profit | 88,651 | 104,831 | 105,065 | 104,481 | 119,950 | 130,931 | |
Operating Expenses & Income | |||||||
Operating Income | 20,283 | 21,888 | 24,669 | 26,318 | 32,349 | 37,300 | |
Total Operating Expenses | 68,368 | 82,943 | 80,396 | 78,163 | 87,601 | 93,631 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17,059 | 16,943 | 17,007 | 17,623 | 42,263 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,875) | (4,978) | (6,517) | (16,182) | (38,811) | (44,150) | |
Interest Income | 60,038 | 66,644 | 76,086 | 92,533 | 118,055 | - | |
Income Tax Expense | 5,821 | 6,450 | 7,857 | 7,571 | 9,640 | 11,476 | |
Net Income | |||||||
Net Income | 14,440 | 15,412 | 16,823 | 18,756 | 22,699 | 25,808 | |
Supplemental | |||||||
EBIT | 20,283 | 21,888 | 24,669 | 26,318 | 32,349 | - | |
EBITDA | 23,286 | 24,941 | 27,754 | 29,489 | 35,214 | 37,300 | |