

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 592,015 | 475,090 | 530,208 | 598,791 | 655,914 | 626,370 | |
COGS | 52,285 | 5,209 | (47,524) | (54,405) | - | - | |
Gross Profit | 539,730 | 469,881 | 577,732 | 653,196 | 655,914 | 626,370 | |
Operating Expenses & Income | |||||||
Operating Income | 35,589 | 42,662 | 33,557 | 69,232 | 74,506 | 74,531 | |
Total Operating Expenses | 504,141 | 427,219 | 544,175 | 583,964 | 581,408 | 551,839 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,265 | 6,169 | 7,674 | 6,734 | 33,854 | 2,634 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,549) | (6,518) | (3,461) | (3,245) | (3,300) | (3,300) | |
Interest Income | 38,133 | 44,889 | 43,486 | 43,598 | 44,856 | - | |
Income Tax Expense | 5,219 | 7,232 | 2,746 | 12,451 | 11,473 | 11,473 | |
Net Income | |||||||
Net Income | 21,476 | 25,369 | 22,322 | 42,151 | 46,646 | 46,646 | |
Supplemental | |||||||
EBIT | 41,138 | 47,658 | 37,018 | 72,477 | 77,806 | - | |
EBITDA | 45,904 | 52,850 | 42,074 | 77,478 | 82,914 | 65,692 | |