
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,653 | 61,491 | 66,881 | 76,146 | 105,596 | 122,279 | |
COGS | 3,632 | (1,500) | 1,212 | 5,180 | 14,643 | 16,354 | |
Gross Profit | 60,021 | 62,991 | 65,669 | 70,966 | 90,953 | 105,925 | |
Operating Expenses & Income | |||||||
Operating Income | 16,145 | 15,073 | 15,676 | 17,922 | 22,317 | 25,663 | |
Total Operating Expenses | 43,876 | 47,918 | 49,993 | 53,044 | 68,636 | 80,262 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,090 | 14,230 | 14,106 | 13,401 | 41,321 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (629) | (637) | (620) | (4,755) | (14,020) | (16,354) | |
Interest Income | 48,966 | 46,621 | 47,597 | 54,106 | 69,037 | - | |
Income Tax Expense | 4,783 | 4,479 | 4,664 | 4,990 | 6,246 | 7,408 | |
Net Income | |||||||
Net Income | 11,185 | 10,390 | 10,879 | 12,757 | 15,913 | 18,116 | |
Supplemental | |||||||
EBIT | 16,145 | 15,073 | 15,676 | 17,922 | 22,317 | - | |
EBITDA | 19,797 | 18,629 | 18,906 | 22,239 | 28,796 | 25,663 | |