

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51,618 | 52,981 | 58,564 | 62,739 | 78,890 | 77,987 | |
COGS | 173 | 970 | 2,017 | 2,034 | 5,767 | 5,862 | |
Gross Profit | 51,445 | 52,011 | 56,547 | 60,705 | 73,123 | 73,309 | |
Operating Expenses & Income | |||||||
Operating Income | 8,115 | 8,430 | 8,363 | 8,243 | 12,950 | 11,657 | |
Total Operating Expenses | 43,330 | 43,581 | 48,184 | 52,462 | 60,173 | 53,063 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27,150 | 26,674 | 28,244 | 28,744 | 30,711 | 7,459 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (173) | (970) | (2,017) | (2,034) | (5,862) | (4,646) | |
Interest Income | 27,788 | 28,248 | 29,297 | 31,349 | 40,090 | - | |
Income Tax Expense | 2,525 | 2,533 | 2,712 | 2,491 | 3,866 | 3,866 | |
Net Income | |||||||
Net Income | 5,590 | 5,896 | 5,651 | 5,751 | 9,084 | 9,084 | |
Supplemental | |||||||
EBIT | 8,115 | 8,430 | 8,363 | 8,243 | 12,950 | - | |
EBITDA | 11,118 | 11,417 | 11,530 | 11,480 | 16,485 | 11,657 | |