
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73,853 | 55,804 | 61,746 | 69,234 | 90,464.4 | 105,296.3 | |
COGS | 0.000001 | 0 | (15,423) | 2,551 | (1,690.1) | 9,141.8 | |
Gross Profit | 73,853 | 55,804 | 61,746 | 66,683 | 92,154.5 | 96,154.5 | |
Operating Expenses & Income | |||||||
Operating Income | 3,298 | 6,470 | 18,259 | 24,717 | 37,407.7 | 48,437.5 | |
Total Operating Expenses | 48,388 | 45,103 | 43,487 | 41,966 | 54,746.9 | 46,263 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41,186 | 38,348 | 38,013 | 37,708 | 36,539 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,489) | (1,383) | (1,155) | (2,551) | (8,164.4) | (9,141.8) | |
Interest Income | 75,030 | 68,562 | 66,288 | 68,425 | 78,127 | - | |
Income Tax Expense | 1,105 | 1,457 | 4,099 | 4,536 | 589.5 | 5,817.4 | |
Net Income | |||||||
Net Income | 7,960 | 10,576 | 15,375 | 20,177 | 36,821.3 | 44,075.1 | |
Supplemental | |||||||
EBIT | 9,062 | 12,036 | 19,480 | 24,717 | 37,407.7 | - | |
EBITDA | 14,829 | 17,599 | 24,802 | 30,799 | 41,712.5 | 48,437.5 | |