
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70,035 | 74,655 | 71,164 | 79,905 | 100,739 | 107,552 | |
COGS | 899 | (604) | 1,636 | 5,039 | 13,900 | 16,242 | |
Gross Profit | 69,136 | 75,259 | 69,528 | 74,866 | 86,839 | 91,310 | |
Operating Expenses & Income | |||||||
Operating Income | 13,839 | 11,688 | 15,491 | 19,516 | 25,195 | 28,389 | |
Total Operating Expenses | 55,297 | 63,571 | 54,037 | 55,350 | 61,644 | 62,921 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,163 | 23,243 | 23,336 | 23,113 | 49,673 | 12,494 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,013) | (1,691) | (822) | (4,321) | (14,103) | (16,242) | |
Interest Income | 45,310 | 46,461 | 45,565 | 51,826 | 72,776 | - | |
Income Tax Expense | 2,262 | 2,429 | 4,529 | 6,202 | 7,845 | 8,562 | |
Net Income | |||||||
Net Income | 11,400 | 9,502 | 10,874 | 13,247 | 17,336 | 19,777 | |
Supplemental | |||||||
EBIT | 13,839 | 11,688 | 15,491 | 19,516 | 25,195 | - | |
EBITDA | 18,516 | 16,431 | 19,943 | 23,966 | 29,822 | 28,389 | |