
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193,257 | 204,362 | 210,953 | 216,833 | 218,388 | 218,388 | |
COGS | 17,886 | 20,684 | 25,599 | 27,925 | 28,817 | 28,817 | |
Gross Profit | 175,371 | 183,678 | 185,354 | 188,908 | 189,571 | 189,571 | |
Operating Expenses & Income | |||||||
Operating Income | 45,487 | 4,147 | 41,430 | 52,753 | 54,782 | 54,782 | |
Total Operating Expenses | - | 200,215 | 169,523 | 164,080 | 163,606 | 163,606 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75,758 | 88,036 | 85,447 | 81,620 | 79,267 | 79,267 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 12,112 | 15,900 | 13,108 | 11,508 | 16,239 | 16,215 | |
Income Tax Expense | 7,478 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 26,367 | 10,485 | 26,614 | 32,307 | 30,011 | 30,011 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |