
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,209 | 45,577 | 97,730 | 104,967 | 112,320 | 153,513 | |
COGS | 13,294 | 18,864 | 46,473 | 50,718 | 41,986 | - | |
Gross Profit | 49,915 | 26,713 | 51,257 | 54,249 | 70,334 | - | |
Operating Expenses & Income | |||||||
Operating Income | 7,706 | 7,500 | 9,349 | 10,432 | 10,929 | - | |
Total Operating Expenses | 42,209 | 19,213 | 41,908 | 43,817 | 59,405 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,029 | 7,899 | 8,680 | 9,564 | 10,160 | 5,160 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11,676) | (16,966) | (44,876) | (49,145) | (39,825) | (58,574) | |
Interest Income | 23,797 | 29,867 | 59,119 | 63,444 | 55,133 | - | |
Income Tax Expense | 1,236 | 1,806 | 2,200 | 2,472 | 2,349 | 3,249 | |
Net Income | |||||||
Net Income | 5,844 | 5,306 | 6,348 | 7,087 | 7,074 | 10,101 | |
Supplemental | |||||||
EBIT | 7,706 | 7,500 | 9,349 | 10,432 | 10,929 | - | |
EBITDA | 8,423 | 8,216 | 10,049 | 11,154 | 11,676 | - | |