
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,693 | 44,474 | 47,573 | 51,672 | 70,202 | 71,506 | |
COGS | 392 | 2,468 | 3,275 | 3,761 | 9,547 | 8,408 | |
Gross Profit | 40,301 | 42,006 | 44,298 | 47,911 | 60,655 | 64,032 | |
Operating Expenses & Income | |||||||
Operating Income | 6,674 | 7,569 | 7,690 | 10,462 | 12,064 | 13,606 | |
Total Operating Expenses | 33,627 | 34,437 | 36,608 | 37,449 | 48,591 | 49,492 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20,460 | 19,903 | 20,394 | 20,120 | 8,967 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (392) | (2,468) | (3,275) | (3,761) | (7,548) | (8,408) | |
Interest Income | 24,502 | 27,117 | 28,887 | 32,059 | 37,608 | - | |
Income Tax Expense | 2,598 | 2,078 | 1,472 | 2,965 | 3,478 | 4,288 | |
Net Income | |||||||
Net Income | 4,076 | 5,491 | 6,218 | 7,496 | 8,585 | 10,252 | |
Supplemental | |||||||
EBIT | 6,674 | 7,569 | 7,690 | 10,462 | 12,064 | - | |
EBITDA | 7,664 | 8,411 | 8,697 | 11,710 | 13,546 | 13,606 | |