
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,106 | 85,752 | 72,813 | 75,709 | 93,940 | 111,532 | |
COGS | 4,389 | 8,263 | 10,264 | 8,085 | 12,248 | 11,959 | |
Gross Profit | 61,717 | 77,489 | 62,549 | 67,624 | 81,692 | 99,573 | |
Operating Expenses & Income | |||||||
Operating Income | 15,950 | 14,642 | 15,973 | 17,590 | 21,796 | 24,742 | |
Total Operating Expenses | 45,767 | 62,847 | 46,576 | 50,034 | 59,896 | 74,831 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,904 | 9,420 | 9,772 | 10,568 | 32,222 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,626) | (7,598) | (8,547) | (7,223) | (10,902) | (11,959) | |
Interest Income | 38,801 | 44,079 | 44,688 | 46,127 | 56,474 | - | |
Income Tax Expense | 4,838 | 4,435 | 4,710 | 4,387 | 6,269 | 7,183 | |
Net Income | |||||||
Net Income | 11,112 | 10,207 | 11,263 | 13,202 | 15,527 | 17,559 | |
Supplemental | |||||||
EBIT | 15,950 | 14,642 | 15,973 | 17,590 | 21,796 | - | |
EBITDA | 19,070 | 17,704 | 19,267 | 20,546 | 24,710 | 24,742 | |