
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 209,323 | 217,854 | 235,227 | 254,392 | 293,559 | 286,533.7 | |
COGS | 28,249 | 26,111 | 29,608 | 31,635 | 52,012.3 | 35,074.2 | |
Gross Profit | 181,073 | 191,742 | 205,619 | 222,757 | 241,546.6 | 251,460.5 | |
Operating Expenses & Income | |||||||
Operating Income | 36,784 | 38,771 | 41,025 | 44,515 | 53,240.2 | 52,524.2 | |
Total Operating Expenses | 144,290 | 152,972 | 164,594 | 178,242 | 188,306.4 | 198,936.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16,636 | 19,404 | 116,121 | 25,765 | 27,709 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,274) | (1,454) | (1,866) | (3,449) | (6,227.2) | (6,718.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8,625 | 10,949 | 12,835 | 12,591 | 13,628.1 | 12,673.4 | |
Net Income | |||||||
Net Income | 17,791 | 21,473 | 24,667 | 26,588 | 30,193.3 | 30,072.6 | |
Supplemental | |||||||
EBIT | 27,600 | 33,936 | 39,361 | 42,804 | 53,240.2 | 52,442.2 | |
EBITDA | 38,821 | 45,435 | 51,935 | 57,198 | 70,012.1 | 68,661.4 | |