
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66,939 | 77,491 | 85,881 | 92,923 | 101,147 | 97,815 | |
COGS | 1,872 | 3,139 | 3,165 | 8,061 | 21,842 | 16,705 | |
Gross Profit | 65,067 | 74,352 | 82,716 | 84,862 | 79,305 | 81,110 | |
Operating Expenses & Income | |||||||
Operating Income | 18,764 | 20,371 | 21,194 | 22,813 | 24,107 | 26,331 | |
Total Operating Expenses | 46,303 | 53,981 | 61,522 | 62,049 | 55,198 | 54,779 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,886 | 14,707 | 14,951 | 15,312 | 34,174 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,148) | (1,269) | (1,533) | (4,541) | (14,191) | (16,705) | |
Interest Income | 48,023 | 56,086 | 64,358 | 71,496 | 79,177 | - | |
Income Tax Expense | 5,515 | 5,997 | 7,084 | 6,843 | 7,832 | 8,735 | |
Net Income | |||||||
Net Income | 13,062 | 14,168 | 14,008 | 15,833 | 16,163 | 17,482 | |
Supplemental | |||||||
EBIT | 18,764 | 20,371 | 21,194 | 22,813 | 24,107 | - | |
EBITDA | 20,792 | 22,421 | 23,224 | 25,003 | 26,113 | 26,331 | |