
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86,930 | 52,694 | 64,103 | 76,085 | 88,513 | 110,185 | |
COGS | 16,940 | 17,360 | 9,679 | 9,922 | 3,151 | 13,363 | |
Gross Profit | 69,990 | 35,334 | 54,424 | 66,163 | 85,362 | 96,822 | |
Operating Expenses & Income | |||||||
Operating Income | 21,351 | 4,117 | 31,358 | 13,353 | 20,730 | 40,718 | |
Total Operating Expenses | 48,639 | 31,217 | 23,066 | 52,810 | 64,632 | 56,104 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 68,601 | 47,201 | 49,256 | 61,325 | 64,632 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,130) | (7,118) | (7,855) | (6,749) | (8,696) | (8,373) | |
Interest Income | 1,434 | 65 | - | - | - | - | |
Income Tax Expense | 7,770 | 215 | 8,082 | 3,385 | 5,114 | 4,318 | |
Net Income | |||||||
Net Income | 13,018 | 3,392 | 12,506 | (5,833) | 10,914 | 10,981 | |
Supplemental | |||||||
EBIT | 25,931 | 8,084 | 33,179 | 2,123 | - | - | |
EBITDA | 34,349 | 16,626 | 37,925 | 7,037 | 24,454 | 28,511 | |