
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53,542 | 68,671 | 70,459 | 75,681 | 97,659 | 102,707 | |
COGS | 489 | 1,954 | 4,287 | 6,188 | 14,697 | 15,028 | |
Gross Profit | 53,053 | 66,717 | 66,172 | 69,493 | 82,962 | 88,711 | |
Operating Expenses & Income | |||||||
Operating Income | 6,962 | 7,419 | 8,779 | 11,056 | 14,551 | 13,941 | |
Total Operating Expenses | 46,091 | 59,298 | 57,393 | 58,437 | 68,411 | 73,690 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,186 | 27,130 | 27,512 | 12,128 | 12,247 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (489) | (1,954) | (4,287) | (6,188) | (13,739) | (15,028) | |
Interest Income | 33,695 | 44,119 | 43,957 | 49,989 | 65,210 | - | |
Income Tax Expense | 1,583 | 2,009 | 2,240 | 3,500 | 3,975 | 3,789 | |
Net Income | |||||||
Net Income | 5,376 | 5,409 | 6,536 | 7,555 | 10,556 | 11,230 | |
Supplemental | |||||||
EBIT | 6,962 | 7,419 | 8,779 | 11,056 | 14,551 | - | |
EBITDA | 8,624 | 8,955 | 10,460 | 12,716 | 16,062 | 13,941 | |