

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,014 | 58,267 | 50,085 | 50,985 | 84,849 | 92,116 | |
COGS | 1,090 | 1,790 | 1,282 | 3,902 | 9,197 | 9,274 | |
Gross Profit | 38,924 | 56,477 | 48,803 | 47,083 | 75,652 | 82,842 | |
Operating Expenses & Income | |||||||
Operating Income | 10,526 | 7,891 | 9,288 | 10,028 | 22,608 | 22,644 | |
Total Operating Expenses | 28,398 | 48,586 | 39,515 | 37,055 | 53,044 | 60,348 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22,884 | 22,353 | 23,025 | 23,804 | 24,395 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,090) | (1,790) | (1,282) | (3,902) | (8,229) | (9,274) | |
Interest Income | 30,430 | 30,728 | 34,123 | 40,462 | 46,429 | - | |
Income Tax Expense | 2,577 | 2,339 | 1,999 | 3,210 | 5,162 | 5,087 | |
Net Income | |||||||
Net Income | 7,945 | 5,549 | 7,285 | 6,813 | 17,445 | 17,405 | |
Supplemental | |||||||
EBIT | 10,526 | 7,891 | 9,288 | 10,028 | 22,608 | - | |
EBITDA | 12,738 | 10,015 | 11,198 | 12,329 | 24,700 | 22,644 | |