
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 164,070 | 173,506 | 184,782 | 190,757 | 186,699 | 182,283 | |
COGS | 14,380 | 15,663 | 20,597 | 24,824 | 25,938 | 26,407 | |
Gross Profit | 149,690 | 157,843 | 164,185 | 165,933 | 160,761 | 155,876 | |
Operating Expenses & Income | |||||||
Operating Income | 26,743 | 31,678 | 33,126 | 25,732 | 20,414 | 28,847 | |
Total Operating Expenses | 122,947 | 126,165 | 131,059 | 140,201 | 140,347 | 127,029 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 112,910 | 113,834 | 118,707 | 128,289 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,254) | (13,158) | (18,231) | (22,660) | (28,688) | (30,541) | |
Interest Income | 132 | 246 | - | - | - | - | |
Income Tax Expense | 8,422 | 9,915 | 10,293 | 8,642 | 8,361 | 8,288 | |
Net Income | |||||||
Net Income | 18,316 | 21,651 | 23,770 | 18,620 | 15,314 | 15,061 | |
Supplemental | |||||||
EBIT | 26,744 | 31,679 | 33,127 | 25,732 | 20,415 | 21,461 | |
EBITDA | 37,379 | 42,096 | 44,588 | 36,952 | 31,951 | 33,133 | |