
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44,430 | 55,625 | 67,364 | 74,201 | 80,464 | 77,466 | |
COGS | (136) | 4,945 | 11,772 | 13,437 | 13,490 | 13,082 | |
Gross Profit | 44,566 | 50,680 | 55,592 | 60,764 | 66,974 | 64,384 | |
Operating Expenses & Income | |||||||
Operating Income | 10,689 | 9,585 | 10,513 | 12,895 | 13,795 | 23,885 | |
Total Operating Expenses | 33,877 | 41,095 | 45,079 | 47,869 | 53,179 | 40,499 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 6,240 | 7,252 | 8,067 | 8,198 | 9,016 | 15,449 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,283) | (2,763) | (6,849) | (8,252) | (8,234) | (8,122) | |
Interest Income | 9,033 | 12,658 | 19,983 | 23,795 | 25,598 | 19,864 | |
Income Tax Expense | 2,629 | 2,071 | 2,139 | 2,766 | 2,962 | 3,319 | |
Net Income | |||||||
Net Income | 8,060 | 7,514 | 8,374 | 10,129 | 10,833 | 8,339.5 | |
Supplemental | |||||||
EBIT | 10,689 | 9,585 | 10,513 | 12,895 | 13,795 | 23,397 | |
EBITDA | 12,384 | 11,211 | 12,164 | 14,571 | 15,572 | 25,270 | |