

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,217 | 23,627 | 38,197 | 40,478 | 39,501.8 | 39,703.6 | |
COGS | 1,917 | 5,753 | 16,886 | 18,545 | 18,352 | 18,700.7 | |
Gross Profit | 14,300 | 17,874 | 21,311 | 21,933 | 21,149.8 | 20,876.1 | |
Operating Expenses & Income | |||||||
Operating Income | 7,809 | 9,982 | 11,272 | 12,260 | 13,694.4 | 15,077.6 | |
Total Operating Expenses | 6,491 | 7,892 | 10,039 | 9,673 | 7,494 | 8,516.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 886 | 544 | 540 | 540 | 5,179.9 | 5,228.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,917) | (5,753) | (16,886) | (18,545) | (17,178.9) | (17,190.6) | |
Interest Income | 11,684 | 19,220 | 32,971 | 35,495 | 36,788 | 36,715 | |
Income Tax Expense | 2,958 | 3,548 | 3,930 | 4,559 | 4,682.5 | 5,711.9 | |
Net Income | |||||||
Net Income | 4,914 | 6,532 | 7,360 | 7,635 | 9,011.9 | 8,695.7 | |
Supplemental | |||||||
EBIT | 7,809 | 9,982 | 11,272 | 12,260 | 13,655.8 | - | |
EBITDA | 8,411 | 10,698 | 12,074 | 13,024 | 14,419.8 | 15,188.8 | |