
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47,527 | 47,965 | 46,717 | 48,953 | 51,848 | 54,366 | |
COGS | 164 | 441 | 1,063 | 2,837 | 6,329 | 7,159 | |
Gross Profit | 47,363 | 47,524 | 45,654 | 46,116 | 45,519 | 47,207 | |
Operating Expenses & Income | |||||||
Operating Income | 5,628 | 4,528 | 3,099 | 3,860 | 4,948 | 6,334 | |
Total Operating Expenses | 41,735 | 42,996 | 42,555 | 42,256 | 40,571 | 40,873 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25,702 | 24,253 | 23,884 | 23,474 | 24,098 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164) | (441) | (1,063) | (2,837) | (6,304) | (7,159) | |
Interest Income | 30,504 | 32,365 | 28,643 | 31,421 | 35,994 | - | |
Income Tax Expense | 2,097 | 1,247 | 1,875 | 1,036 | 799 | 1,692 | |
Net Income | |||||||
Net Income | 3,506 | 3,266 | 1,178 | 2,816 | 4,128 | 4,622 | |
Supplemental | |||||||
EBIT | 5,628 | 4,528 | 3,099 | 3,860 | 4,948 | - | |
EBITDA | 7,582 | 6,477 | 4,988 | 5,654 | 6,596 | 6,727 | |