
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59,349 | 78,223 | 81,319 | 97,063 | 139,097.8 | 138,747 | |
COGS | 324 | 6,956 | 3,844 | 8,593 | 57,691.6 | 52,889.1 | |
Gross Profit | 59,025 | 71,267 | 77,475 | 88,470 | 81,406.2 | 85,857.8 | |
Operating Expenses & Income | |||||||
Operating Income | 34,191 | 42,411 | 45,948 | 51,908 | 60,304.2 | 58,377.4 | |
Total Operating Expenses | 24,834 | 28,856 | 31,527 | 36,562 | 21,102 | 27,480.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,766 | 8,450 | 8,496 | 8,416 | 12,519 | 12,891 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (529) | (546.7) | (43,028) | (598.3) | (64,978.1) | (63,303.7) | |
Interest Income | 1,801 | 2,910 | 4,087 | 3,966 | 4,061 | 3,984 | |
Income Tax Expense | 3,895 | 2,559 | 3,995 | 5,443 | 3,403.9 | 3,037.1 | |
Net Income | |||||||
Net Income | (16,077) | (4,817) | 3,404 | 3,814 | 10,927.2 | 11,252.8 | |
Supplemental | |||||||
EBIT | 24,212 | 41,549 | 51,170 | 60,408 | 79,309.2 | 74,291 | |
EBITDA | 37,976 | 57,450 | 68,753 | 81,078 | 107,443.1 | 102,534.9 | |