

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68,793 | 83,761 | 79,280 | 88,401 | 99,556 | 110,270 | |
COGS | 1,383 | 9,242 | 15,524 | 18,176 | 22,681 | 18,342 | |
Gross Profit | 67,410 | 74,519 | 63,756 | 70,225 | 76,875 | 91,928 | |
Operating Expenses & Income | |||||||
Operating Income | 15,039 | 13,209 | 14,281 | 19,537 | 28,731 | 30,991 | |
Total Operating Expenses | 52,371 | 61,310 | 49,475 | 50,688 | 48,144 | 60,937 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,801 | 20,336 | 20,038 | 20,098 | 35,477 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,508) | (7,907) | (14,271) | (14,233) | (17,080) | (18,342) | |
Interest Income | 41,136 | 47,866 | 52,347 | 56,019 | 68,090 | - | |
Income Tax Expense | 3,336 | 4,036 | 4,639 | 5,836 | 9,873 | 10,764 | |
Net Income | |||||||
Net Income | 11,702 | 9,172 | 9,642 | 13,700 | 18,857 | 20,225 | |
Supplemental | |||||||
EBIT | 15,039 | 13,209 | 14,281 | 19,537 | 28,731 | - | |
EBITDA | 18,288 | 16,338 | 17,131 | 22,473 | 31,916 | 30,991 | |