

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,471 | 16,934 | 15,445 | 17,346 | 29,161 | 28,826 | |
COGS | 3,292 | 3,636 | 3,984 | 4,405 | 4,388 | 4,302 | |
Gross Profit | 16,179 | 13,298 | 11,461 | 12,941 | 24,773 | 24,524 | |
Operating Expenses & Income | |||||||
Operating Income | 14,915 | 11,726 | 13,385 | 14,879 | 21,328 | 22,662 | |
Total Operating Expenses | 1,264 | 1,572 | (1,924) | (1,938) | 3,445 | 1,862 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 180 | 302 | 313 | 225 | 344 | 2,881 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147) | (2,358) | (6,095) | (5,891) | (96) | (2,189) | |
Interest Income | 20 | 16 | 10,841 | 28 | 9,737 | 53 | |
Income Tax Expense | 2,343 | 1,564 | 1,351 | 1,698 | 3,321 | 3,530 | |
Net Income | |||||||
Net Income | 12,535 | 10,078 | 11,862 | 13,050 | 17,754 | 18,865 | |
Supplemental | |||||||
EBIT | 14,988 | 14,017 | 19,427 | 20,744 | 21,254 | 24,666 | |
EBITDA | 16,342 | 15,476 | 20,870 | 22,146 | 22,822 | 26,257 | |