

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,057 | 113,050 | 217,578 | 269,923 | 289,823 | 289,823 | |
COGS | 10,604 | 29,085 | 72,874 | 96,397 | 130,726 | 108,389 | |
Gross Profit | 46,453 | 83,965 | 144,704 | 173,526 | 159,097 | 181,434 | |
Operating Expenses & Income | |||||||
Operating Income | (41,255) | (10,579) | 29,527 | 38,557 | 45,044 | 45,043 | |
Total Operating Expenses | 87,708 | 94,544 | 115,177 | 134,969 | 114,053 | 136,391 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 55,994 | 65,589 | 87,005 | 106,842 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,744) | (2,991) | (2,942) | (3,401) | (3,660) | (3,660) | |
Interest Income | 23 | 21 | 65 | 119 | 238 | - | |
Income Tax Expense | (1,939) | 3,304 | 1,040 | (5,465) | 5,681 | 5,681 | |
Net Income | |||||||
Net Income | (25,217) | (3,901) | 19,255 | 27,470 | 29,139 | 29,138 | |
Supplemental | |||||||
EBIT | (40,813) | (9,392) | 29,958 | 38,584 | 47,043 | 47,041 | |
EBITDA | (9,019) | 19,630 | 58,190 | 66,779 | 76,836 | 76,131 | |