

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107,806 | 77,626 | 43,028 | 45,738 | 119,133 | 235,601 | |
COGS | 10,280 | 20,149 | 60,484 | 63,496 | 53,463 | - | |
Gross Profit | 41,625 | 57,477 | 59,735 | 65,870 | 68,804 | - | |
Operating Expenses & Income | |||||||
Operating Income | 11,315 | 12,602 | 12,033 | 15,843 | 17,065 | - | |
Total Operating Expenses | 43,611 | 44,263 | 48,010 | 49,682 | 74,609 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,679 | 10,447 | - | - | 36,740 | 38,164 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10,280) | (20,149) | (60,484) | (63,496) | (50,329) | (47,056) | |
Interest Income | 29,518 | 41,082 | 79,542 | 83,020 | 71,532 | - | |
Income Tax Expense | 3,584 | 3,653 | 3,266 | 4,001 | 4,207 | 7,078 | |
Net Income | |||||||
Net Income | 9,488 | 9,848 | 10,975 | 11,688 | 12,225 | 22,629 | |
Supplemental | |||||||
EBIT | 11,315 | 13,214 | 12,033 | 16,188 | 16,288 | - | |
EBITDA | 13,651 | 19,679 | 18,278 | 23,460 | 18,659 | - | |