

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 118,911 | 79,860 | 119,667 | 136,916 | 137,808 | 141,948 | |
COGS | 20,791 | 25,176 | 24,263 | 26,523 | 24,907 | 25,037 | |
Gross Profit | 98,120 | 54,684 | 95,404 | 110,393 | 112,901 | 116,911 | |
Operating Expenses & Income | |||||||
Operating Income | 9,516 | 9,665 | 11,580 | 14,015 | 15,462 | 17,031 | |
Total Operating Expenses | 88,604 | 45,019 | 83,824 | 96,378 | 97,439 | 99,882 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12,483 | 11,173 | 3,042 | 3,390 | 5,340 | 5,260 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,159) | (1,438) | (631) | (762) | (758) | (743) | |
Interest Income | 22,044 | 23,979 | 25,386 | 28,019 | 29,014 | - | |
Income Tax Expense | 2,415 | 2,808 | 2,550 | 3,476 | 4,030 | 4,334 | |
Net Income | |||||||
Net Income | 6,610 | 6,421 | 8,541 | 9,931 | 10,775 | 12,042 | |
Supplemental | |||||||
EBIT | 10,679 | 11,087 | 12,213 | 14,778 | 16,218 | 1,560 | |
EBITDA | 13,204 | 13,266 | 14,485 | 16,932 | 16,489 | 1,558 | |