

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36,931 | 46,779 | 59,738 | 60,601 | 66,985 | 66,517 | |
COGS | 1,476 | 8,600 | 16,652 | 16,761 | 17,127 | 17,740 | |
Gross Profit | 35,455 | 38,179 | 43,086 | 43,840 | 49,858 | 50,479 | |
Operating Expenses & Income | |||||||
Operating Income | 8,805 | 8,186 | 7,086 | 7,713 | 10,411 | 8,869 | |
Total Operating Expenses | 26,650 | 29,993 | 36,000 | 36,127 | 39,447 | 39,904 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,085 | 24,456 | 24,571 | 25,464 | 12,361 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,476) | (8,600) | (16,652) | (16,761) | (16,992) | (17,740) | |
Interest Income | 32,247 | 41,767 | 51,878 | 51,452 | 52,676 | - | |
Income Tax Expense | 3,003 | 2,778 | 2,014 | 1,989 | 3,176 | 3,342 | |
Net Income | |||||||
Net Income | 5,779 | 5,391 | 5,055 | 5,715 | 7,212 | 7,205 | |
Supplemental | |||||||
EBIT | 8,805 | 8,186 | 7,086 | 7,713 | 10,411 | - | |
EBITDA | 10,480 | 9,989 | 8,761 | 9,406 | 12,122 | 8,869 | |