
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 58,362 | 61,996 | 67,089 | 78,319 | 88,416 | 92,638 | |
COGS | 5,281 | 5,839 | 12,627 | 19,563 | 23,145 | 20,530 | |
Gross Profit | 53,081 | 56,157 | 54,462 | 58,756 | 65,271 | 72,108 | |
Operating Expenses & Income | |||||||
Operating Income | 11,473 | 11,798 | 9,994 | 13,889 | 19,798 | 20,705 | |
Total Operating Expenses | 41,608 | 44,359 | 44,468 | 44,867 | 45,473 | 51,403 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13,549 | 13,643 | 13,492 | 13,401 | 25,710 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (580) | (3,080) | (9,710) | (16,269) | (19,947) | (20,530) | |
Interest Income | 37,812 | 44,662 | 43,548 | 54,617 | 63,035 | - | |
Income Tax Expense | 3,999 | 3,671 | 2,906 | 4,104 | 5,704 | 5,712 | |
Net Income | |||||||
Net Income | 7,473 | 8,127 | 7,087 | 9,784 | 14,094 | 14,994 | |
Supplemental | |||||||
EBIT | 11,473 | 11,798 | 9,994 | 13,889 | 19,798 | - | |
EBITDA | 14,226 | 14,633 | 12,955 | 16,782 | 22,624 | 20,705 | |