
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 89,476 | 100,167 | 111,590 | 121,240 | 135,209 |
COGS | 21,518 | 22,942 | 25,161 | 26,855 | 29,544 |
Gross Profit | 67,958 | 77,224 | 86,428 | 94,385 | 105,665 |
Operating Expenses & Income | |||||
Operating Income | 54,136 | 62,490 | 70,910 | 78,378 | 88,824 |
Total Operating Expenses | 35,340 | 37,676 | 40,679 | 42,862 | 46,385 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | - | - | - | - | - |
Interest Income | 14 | 70 | 2 | 76 | 413 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 43,500 | 50,116 | 58,007 | 64,621 | 75,191 |
Supplemental | |||||
EBIT | - | 62,490 | 70,910 | 78,378 | 88,824 |
EBITDA | - | 65,001 | 73,442 | 81,065 | 91,519 |