
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31,324 | 40,373 | 58,188 | 34,098.2 | 36,930 | 48,854 | |
COGS | 11,353 | 15,698 | 29,222 | 40,495.6 | 6,073 | 14,931 | |
Gross Profit | 19,971 | 24,675 | 28,966 | (6,397.4) | 30,857 | 33,923 | |
Operating Expenses & Income | |||||||
Operating Income | 7,247 | 10,268 | 12,419 | 14,804.2 | 16,227 | 17,383 | |
Total Operating Expenses | 12,724 | 14,407 | 16,547 | (21,201.6) | 14,630 | 16,540 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,252 | 9,206 | 10,633 | 12,166.3 | 12,811 | 13,939 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,328) | (12,308) | (24,760) | (34,974.6) | (16,445) | (8,123) | |
Interest Income | 14,686 | 19,153 | 23,089 | 24,281.6 | 26,280 | 36,961 | |
Income Tax Expense | 1,909 | 3,505 | 4,003 | 4,641.6 | 5,100 | 5,587 | |
Net Income | |||||||
Net Income | 4,653 | 6,358 | 8,019 | 9,661.9 | 10,511 | 11,115 | |
Supplemental | |||||||
EBIT | 7,247 | 10,268 | 12,419 | 14,804.2 | 16,227 | 17,383 | |
EBITDA | 8,481 | 11,596 | 13,822 | 16,277.4 | 17,748 | 18,989 | |