

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,121 | 42,515 | 50,275 | 60,147 | 110,459 | 124,215 | |
COGS | 11,747 | 14,820 | 20,238 | 9,976 | 14,151 | 14,694 | |
Gross Profit | 18,374 | 27,695 | 30,037 | 50,171 | 96,308 | 109,521 | |
Operating Expenses & Income | |||||||
Operating Income | 10,582 | 13,403 | 20,164 | 39,186 | 87,082 | 104,049 | |
Total Operating Expenses | 7,792 | 14,292 | 9,873 | 10,985 | 9,226 | 5,472 | |
R&D Expenses | 40 | 0 | 6 | - | - | - | |
Selling General & Admin Expenses | - | - | 3,107 | 3,289 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,361) | (7,048) | (9,966) | (27,193) | (73,066) | (85,776) | |
Interest Income | 30,429 | 15,969 | 20,689 | 29,749 | 71,876 | - | |
Income Tax Expense | 1,972 | 2,306 | 3,012 | 3,959 | 4,384 | 5,144 | |
Net Income | |||||||
Net Income | 5,174 | 5,966 | 8,030 | 10,375 | 10,611 | 12,164 | |
Supplemental | |||||||
EBIT | 11,508 | 15,321 | 21,009 | 41,528 | 88,062 | 103,084 | |
EBITDA | 12,703 | 16,003 | 21,635 | 42,014 | 88,513 | 103,534 | |