
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 52,763 | 72,624 | 99,981 | 144,904 | 194,088 | 203,026 |
COGS | 18,893 | 22,663 | 27,865 | 35,005 | 44,025 | 47,046 |
Gross Profit | 33,870 | 49,961 | 72,116 | 109,899 | 150,063 | 155,980 |
Operating Expenses & Income | ||||||
Operating Income | 2,544 | 13,251 | 26,958 | 51,660 | 77,866 | 80,102 |
Total Operating Expenses | 50,219 | 59,373 | 73,023 | 93,244 | 116,222 | 122,924 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 3,328 | 4,065 | 4,930 | 8,181 | 10,770 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (168) | (173) | (180) | (170) | (185) | (205) |
Interest Income | 247 | 520 | 1,101 | 1,383 | 1,261 | 1,287 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3,423 | 8,158 | 17,584 | 41,731 | 54,608 | 55,934 |
Supplemental | ||||||
EBIT | - | 13,459 | 28,814 | 55,606 | 79,424 | 81,876 |
EBITDA | - | 15,331 | 30,687 | 57,907 | 82,296 | 81,876 |