
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 142,129 | 152,548 | 180,341 | 208,724 | 258,221 | 274,538 | |
COGS | 27,502 | 23,422 | 36,946 | 36,415 | 47,198 | 43,026 | |
Gross Profit | 114,627 | 129,126 | 143,395 | 172,309 | 211,023 | 231,512 | |
Operating Expenses & Income | |||||||
Operating Income | (5,503) | 26,686 | 37,210 | 52,200 | 46,621 | 53,093 | |
Total Operating Expenses | 120,130 | 102,440 | 106,185 | 120,109 | 164,402 | 178,419 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,729 | 27,866 | 29,011 | 30,561 | 68,588 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,464) | (17,188) | (32,575) | (35,131) | (44,366) | (43,026) | |
Interest Income | 92,239 | 104,859 | 132,702 | 149,158 | 174,395 | - | |
Income Tax Expense | 7,372 | 8,641 | 11,861 | 16,656 | 13,427 | 15,420 | |
Net Income | |||||||
Net Income | (13,005) | 17,894 | 25,217 | 35,346 | 33,008 | 37,491 | |
Supplemental | |||||||
EBIT | (5,503) | 26,686 | 37,210 | 52,200 | 46,621 | - | |
EBITDA | 297 | 31,790 | 41,632 | 57,129 | 51,369 | 53,093 | |