

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 72,558 | 64,889 | 82,524 | 79,874 | 101,970 | 111,486 | |
COGS | 1,218 | 1,677 | 1,955 | 5,258 | 10,604 | 10,251 | |
Gross Profit | 72,558 | 64,889 | 82,524 | 79,874 | 91,366 | 105,637 | |
Operating Expenses & Income | |||||||
Operating Income | 4,976 | (1,034) | 16,111 | 12,838 | 24,940 | 33,819 | |
Total Operating Expenses | 67,582 | 65,923 | 66,413 | 67,036 | 66,426 | 71,818 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 48,212 | 48,399 | 49,794 | 50,443 | 21,955 | 15,440 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,218) | (1,677) | (1,955) | (2,087) | (3,760) | - | |
Interest Income | 2,180 | 1,809 | 3,588 | 5,303 | 8,613 | - | |
Income Tax Expense | 4,254 | 2,446 | 4,629 | 4,756 | 6,499 | 9,582 | |
Net Income | |||||||
Net Income | 10,073 | 529 | 13,167 | 11,652 | 21,360 | 27,644 | |
Supplemental | |||||||
EBIT | 16,572 | 4,709 | 20,153 | 18,975 | 27,860 | 35,739 | |
EBITDA | 19,521 | 7,406 | 23,375 | 22,146 | 31,282 | 39,028 | |