
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117,716 | 121,265 | 129,682 | 146,522 | 233,221 | 259,079 | |
COGS | 3,704 | 6,881 | 6,326 | 11,943 | 29,831 | 28,805 | |
Gross Profit | 114,012 | 114,384 | 123,356 | 134,579 | 203,390 | 230,274 | |
Operating Expenses & Income | |||||||
Operating Income | 18,241 | 15,810 | 18,288 | 27,541 | 37,112 | 40,276 | |
Total Operating Expenses | 95,771 | 98,574 | 105,068 | 107,038 | 166,278 | 189,998 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29,279 | 29,805 | 29,776 | 29,658 | 72,661 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (885) | (1,615) | (1,075) | (8,706) | (25,379) | (28,805) | |
Interest Income | 68,710 | 69,400 | 71,559 | 86,527 | 118,491 | - | |
Income Tax Expense | 6,319 | 6,566 | 5,417 | 7,007 | 11,468 | 12,308 | |
Net Income | |||||||
Net Income | 11,756 | 9,646 | 12,830 | 20,608 | 25,601 | 27,986 | |
Supplemental | |||||||
EBIT | 18,241 | 15,810 | 18,288 | 27,541 | - | - | |
EBITDA | 25,195 | 23,254 | 28,033 | 37,585 | 37,112 | 40,276 | |