

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147,049 | 172,064 | 187,407 | 192,633 | 239,850.5 | 233,118.4 | |
COGS | 51,905 | 57,639 | 57,676 | 54,374 | 63,167.4 | 61,392.4 | |
Gross Profit | 95,144 | 114,425 | 129,731 | 138,259 | 176,683.1 | 171,726 | |
Operating Expenses & Income | |||||||
Operating Income | (3,715) | 17,023 | 18,869 | 27,840 | 46,216.3 | 44,933.4 | |
Total Operating Expenses | 98,859 | 97,401 | 110,862 | 110,419 | 130,466.8 | 126,792.5 | |
R&D Expenses | 398 | 369 | 478 | - | - | - | |
Selling General & Admin Expenses | 60,788 | 64,342 | 42,998 | 45,298 | 124,724 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (129) | (182) | (488) | (668) | (1,048.1) | (1,018.7) | |
Interest Income | 50 | 501 | 891 | 1,948 | 1,286 | - | |
Income Tax Expense | 3,642 | 3,474 | 4,433 | 2,941 | 9,163.3 | 8,949.3 | |
Net Income | |||||||
Net Income | (7,569) | 13,070 | 13,461 | 26,114 | 37,031 | 35,961.9 | |
Supplemental | |||||||
EBIT | (3,868) | 17,024 | 18,377 | 27,841 | 46,216.3 | 44,759.7 | |
EBITDA | (3,050) | 17,957 | 20,419 | 29,672 | 49,224.7 | 47,682.4 | |