
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,098 | 53,817 | 55,658 | 51,262 | 58,760 | 110,173.7 | |
COGS | 9,340 | 10,949 | 9,930 | 9,118 | 14,351 | 44,976 | |
Gross Profit | 55,758 | 42,868 | 45,728 | 42,144 | 44,409 | 65,197.7 | |
Operating Expenses & Income | |||||||
Operating Income | 34,106 | 22,932 | 17,537 | 19,464 | 25,501 | 42,517.7 | |
Total Operating Expenses | 21,652 | 19,936 | 28,191 | 22,680 | 18,908 | 41,588 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,233 | 9,909 | 11,157 | 11,432 | 5,700 | 11,432 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (511.2) | (866.1) | (1,137.2) | (915.4) | (2,108) | (1,813.5) | |
Interest Income | 81 | 224 | 709 | 603 | 573 | 232 | |
Income Tax Expense | 10,737 | 7,077 | 6,447 | 7,210 | 9,388 | 16,622.3 | |
Net Income | |||||||
Net Income | 30,900 | 12,921 | 7,897 | 9,019 | 9,833 | 18,875.8 | |
Supplemental | |||||||
EBIT | 32,561 | 21,055 | 22,263 | 18,619 | 24,522 | 41,672.7 | |
EBITDA | 38,244 | 26,116 | 27,558 | 24,159 | 30,723 | 53,430.7 | |