

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,780 | 62,478 | 88,286 | 103,145 | 114,983 | 126,529 | |
COGS | 1,370 | 12,548 | 38,151 | 45,788 | 49,366 | 50,970 | |
Gross Profit | 56,410 | 49,930 | 50,135 | 57,357 | 65,617 | 75,559 | |
Operating Expenses & Income | |||||||
Operating Income | 19,668 | 14,089 | 11,813 | 17,596 | 21,954 | 26,197 | |
Total Operating Expenses | 36,742 | 35,841 | 38,322 | 39,761 | 43,663 | 49,362 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24,628 | 23,053 | 24,205 | 26,178 | 29,072 | 38,101 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,366) | (12,268) | (37,619) | (45,524) | (49,017) | (50,756) | |
Interest Income | 9,411 | 21,595 | 50,281 | 54,135 | 59,063 | 45,683 | |
Income Tax Expense | 4,548 | 2,910 | 2,583 | 4,067 | 4,929 | 5,777 | |
Net Income | |||||||
Net Income | 15,034 | 11,029 | 9,087 | 13,390 | 16,861 | 20,226 | |
Supplemental | |||||||
EBIT | 19,668 | 14,089 | 11,813 | 17,596 | 21,954 | - | |
EBITDA | 23,884 | 18,087 | 16,069 | 22,757 | 26,612 | 29,347 | |