
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,295 | 77,901 | 99,295 | 100,805 | 122,520 | 128,356 | |
COGS | 3,280 | 7,380 | 11,993 | 10,760 | 22,207 | 23,094 | |
Gross Profit | 74,015 | 70,521 | 87,302 | 90,045 | 100,313 | 105,262 | |
Operating Expenses & Income | |||||||
Operating Income | 16,059 | 11,482 | 14,513 | 20,702 | 28,353 | 30,719 | |
Total Operating Expenses | 57,956 | 59,039 | 72,789 | 69,343 | 71,960 | 74,543 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,828 | 15,413 | 15,178 | 14,093 | 33,513 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,020) | (5,993) | (8,518) | (10,121) | (20,600) | (23,094) | |
Interest Income | 33,111 | 36,474 | 41,134 | 50,777 | 70,987 | - | |
Income Tax Expense | 4,381 | 3,104 | 4,477 | 5,971 | 8,084 | 8,941 | |
Net Income | |||||||
Net Income | 11,644 | 8,377 | 10,036 | 14,730 | 20,269 | 21,778 | |
Supplemental | |||||||
EBIT | 16,059 | 11,482 | 14,513 | 20,702 | 28,353 | - | |
EBITDA | 18,622 | 13,997 | 17,069 | 23,399 | 30,937 | 30,719 | |