

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133,469 | 150,454 | 202,814 | 210,157 | 201,699 | 201,699 | |
COGS | 1,017 | 1,832 | 3,353 | 4,985 | 7,660 | 3,344 | |
Gross Profit | 132,452 | 148,622 | 199,461 | 205,172 | 194,039 | 198,355 | |
Operating Expenses & Income | |||||||
Operating Income | 27,154 | 27,423 | 45,130 | 28,836 | 21,466 | 21,466 | |
Total Operating Expenses | 105,298 | 121,199 | 154,331 | 176,336 | 172,573 | 176,889 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,722 | 10,171 | 12,982 | 14,717 | 125,644 | 30,793 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (602) | (815) | (1,174) | (2,098) | (3,344) | (3,344) | |
Interest Income | 4,032 | 4,932 | 8,158 | 11,089 | 15,866 | - | |
Income Tax Expense | 6,471 | 8,863 | 13,170 | 10,567 | 7,926 | 7,926 | |
Net Income | |||||||
Net Income | 20,826 | 18,854 | 31,970 | 18,221 | 13,601 | 13,483 | |
Supplemental | |||||||
EBIT | 27,154 | 27,423 | 45,130 | 28,836 | 21,466 | - | |
EBITDA | 43,542 | 46,949 | 68,522 | 58,009 | 52,446 | 21,466 | |