

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62,495 | 78,284 | 50,478 | 38,712 | 58,163 | 65,481 | |
COGS | 21,838 | 22,896 | 8,280 | 1,725 | 48,894 | 54,745 | |
Gross Profit | 40,657 | 55,388 | 42,198 | 36,987 | 9,269 | 10,736 | |
Operating Expenses & Income | |||||||
Operating Income | 18,171 | 30,963 | 15,295 | 14,925 | (80) | 341 | |
Total Operating Expenses | 22,486 | 24,425 | 26,903 | 22,062 | 9,349 | 10,026 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 4,996 | 9,592 | 6,244 | 4,196 | 8,292 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21,838) | (22,896) | (8,280) | (1,725) | (17) | (22) | |
Interest Income | 46,519 | 58,320 | 16,758 | 1,932 | 1,851 | - | |
Income Tax Expense | 7,430 | 11,168 | 3,791 | 3,106 | 3,257 | 4,192 | |
Net Income | |||||||
Net Income | 6,545 | 11,372 | 9,463 | 12,100 | 14,689 | 14,184 | |
Supplemental | |||||||
EBIT | 18,171 | 30,963 | 15,295 | 14,925 | 18,008 | 9,066 | |
EBITDA | 21,210 | 34,583 | 17,041 | 16,060 | 19,281 | 10,394 | |