
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81,543 | 73,523 | 89,101 | 87,268 | 100,957 | 111,264 | |
COGS | 9,092 | 10,908 | 9,945 | 10,932 | 13,754 | 13,966 | |
Gross Profit | 72,451 | 62,615 | 79,156 | 76,336 | 87,203 | 97,298 | |
Operating Expenses & Income | |||||||
Operating Income | 10,503 | 5,232 | 16,528 | 13,297 | 19,717 | 23,234 | |
Total Operating Expenses | 61,948 | 57,383 | 62,628 | 63,039 | 67,486 | 74,064 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 8,645 | 8,635 | 8,885 | 8,711 | 9,202 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13,388) | (4,461) | - | - | - | - | |
Interest Income | 2,671 | 907 | - | - | - | - | |
Income Tax Expense | 4,124 | 3,390 | 6,520 | 5,444 | 4,529 | 7,628 | |
Net Income | |||||||
Net Income | 13,151 | 1,953 | 10,190 | 11,048 | 16,570 | 23,422 | |
Supplemental | |||||||
EBIT | 17,828 | 6,099 | 18,330 | 17,047 | 22,718 | 33,749 | |
EBITDA | 21,011 | 9,661 | 22,048 | 20,940 | 26,697 | 37,434 | |