

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65,098 | 53,817 | 56,027 | 51,262 | 59,988.5 | 110,060.3 | |
COGS | 25,386 | 26,152 | 9,930 | 14,531 | 28,580.3 | 44,870.5 | |
Gross Profit | 39,712 | 27,665 | 46,097 | 36,731 | 31,408.2 | 65,189.8 | |
Operating Expenses & Income | |||||||
Operating Income | 34,106 | 22,932 | 17,537 | 19,464 | 26,253.6 | 42,509.8 | |
Total Operating Expenses | 6,691 | 5,605 | 28,560 | 17,267 | 5,154.6 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,618 | 4,944 | 11,157 | 5,487 | 7,810 | 11,432 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,142) | (2,149) | (2,182) | (1,874) | (912.7) | (1,489.7) | |
Interest Income | 81 | 529 | 709 | 603 | 573 | - | |
Income Tax Expense | 10,737 | 7,077 | 6,447 | 7,210 | 9,584.3 | 16,603.2 | |
Net Income | |||||||
Net Income | 30,900 | 12,921 | 7,897 | 9,019 | 10,038.6 | 18,891 | |
Supplemental | |||||||
EBIT | 34,279 | 23,550 | 18,230 | 20,227 | 26,253.6 | 41,664.8 | |
EBITDA | 39,962 | 28,611 | 23,525 | 25,767 | 32,584.3 | 53,514.8 | |