

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102,736 | 119,170 | 150,594 | 152,227 | 166,122 | 318,349 | |
COGS | 38,624 | 45,942 | 67,836 | 59,340 | 99,629 | 169,404 | |
Gross Profit | 64,112 | 73,228 | 82,758 | 92,887 | 66,493 | 148,945 | |
Operating Expenses & Income | |||||||
Operating Income | 28,236 | 29,252 | 35,337 | 35,791 | 39,428 | 73,926 | |
Total Operating Expenses | 38,228 | 45,719 | 47,421 | 57,096 | 27,065 | 75,019 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,886 | 1,936 | 24,676 | 1,914 | 2,257 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,229) | (5,569) | (8,163) | (8,093) | (8,333) | (16,426) | |
Interest Income | 554 | 857 | 1,416 | 1,460 | 2,061 | - | |
Income Tax Expense | 6,829 | 6,897 | 8,859 | 8,882 | 10,423 | 19,305 | |
Net Income | |||||||
Net Income | 17,163 | 16,767 | 16,292 | 16,598 | 20,647 | 37,245 | |
Supplemental | |||||||
EBIT | 28,792 | 30,577 | 36,286 | 36,866 | 39,428 | 73,199 | |
EBITDA | 43,449 | 48,545 | 59,072 | 58,800 | 63,713 | 119,418 | |