
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37,762 | 41,333 | 41,041 | 40,315 | 51,395 | 53,684 | |
COGS | 239 | 148 | 115 | 2,424 | 8,258 | 8,554 | |
Gross Profit | 37,523 | 41,185 | 40,926 | 37,891 | 43,137 | 44,932 | |
Operating Expenses & Income | |||||||
Operating Income | 4,448 | 4,176 | 3,357 | (23,593) | 9,763 | 10,459 | |
Total Operating Expenses | 33,075 | 37,009 | 37,569 | 61,484 | 33,374 | 34,671 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,038 | 23,168 | 23,861 | 22,670 | 24,970 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (239) | (148) | (115) | (2,424) | (7,679) | (8,554) | |
Interest Income | 25,606 | 29,156 | 28,484 | 27,089 | 36,471 | - | |
Income Tax Expense | 589 | 1,422 | 1,142 | (1,322) | 1,352 | 1,402 | |
Net Income | |||||||
Net Income | 3,628 | 2,652 | 2,101 | (22,328) | 8,289 | 8,677 | |
Supplemental | |||||||
EBIT | 4,448 | 4,176 | 3,357 | (23,593) | 9,763 | - | |
EBITDA | 5,667 | 5,288 | 4,435 | (22,217) | 11,336 | 10,459 | |