

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 592,015 | 475,090 | 530,208 | 562,662.1 | 647,166 | 649,861.3 | |
COGS | 52,285 | 5,209 | (47,524) | (51,122.4) | (65,073) | - | |
Gross Profit | 539,730 | 469,881 | 577,732 | 613,784.5 | 712,239 | - | |
Operating Expenses & Income | |||||||
Operating Income | 35,589 | 42,662 | 33,557 | 65,054.8 | 72,038 | 92,025 | |
Total Operating Expenses | 504,141 | 427,219 | 544,175 | 548,729.7 | 638,287 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,265 | 6,169 | 7,674 | 6,327.7 | 21,629 | 5,456 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,549) | (6,518) | (3,461) | (3,049.2) | (3,300) | (1,543.6) | |
Interest Income | 8,022 | 15,466 | 42,829 | 12,892.2 | 10,591 | 4,083 | |
Income Tax Expense | 5,219 | 7,232 | 2,746 | 11,699.8 | 11,203.3 | 16,830.3 | |
Net Income | |||||||
Net Income | 21,476 | 25,369 | 22,322 | 39,607.8 | 45,011.1 | 55,226.1 | |
Supplemental | |||||||
EBIT | 41,138 | 47,658 | 37,018 | 68,104 | 75,252.6 | - | |
EBITDA | 45,904 | 52,850 | 42,074 | 72,803.3 | 80,228.4 | - | |