

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 135,637 | 134,495 | 157,803 | 164,169 | 199,048 | 221,343 | |
COGS | 63,232 | 67,562 | 71,787 | 30,837 | 56,494 | 50,397 | |
Gross Profit | 72,405 | 66,933 | 86,016 | 133,332 | 142,554 | 170,946 | |
Operating Expenses & Income | |||||||
Operating Income | 73,473 | 68,253 | 87,444 | 89,087 | 114,820 | 132,881 | |
Total Operating Expenses | (1,068) | (1,320) | (1,428) | 44,245 | 27,734 | 38,065 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 19,048 | 19,599 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (103) | (96) | (108) | (173) | (295) | (320) | |
Interest Income | 58 | 49 | 69 | 328 | 328 | - | |
Income Tax Expense | 22,598 | 20,987 | 25,451 | 27,550 | 35,509 | 41,647 | |
Net Income | |||||||
Net Income | 49,955 | 46,342 | 60,822 | 61,093 | 79,140 | 91,678 | |
Supplemental | |||||||
EBIT | 73,532 | 68,303 | 87,512 | 90,450 | 117,213 | 135,990 | |
EBITDA | 91,057 | 87,274 | 105,810 | 108,811 | 135,249 | 154,054 | |