

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 354,636 | 302,089 | 364,482 | 371,433 | 371,444 | 384,687 | |
COGS | 114,138 | 124,319 | 293,536 | 284,855 | 283,669 | - | |
Gross Profit | 354,636 | 177,770 | 70,946 | 86,578 | 87,775 | - | |
Operating Expenses & Income | |||||||
Operating Income | 111,686 | 37,323 | 48,124 | 59,436 | 58,880 | - | |
Total Operating Expenses | 242,950 | 264,766 | 22,822 | 27,142 | 28,895 | 34,069 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,201 | 5,550 | 31,495 | 32,711 | 37,420 | 31,578 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,172) | (4,352) | (5,003) | (5,200) | (5,069) | (3,239) | |
Interest Income | 7,465 | 66,036 | 14,284 | 21,825 | 23,261 | 39,486 | |
Income Tax Expense | 20,879 | (8,518) | 23,019 | 20,815 | 15,199 | 20,861 | |
Net Income | |||||||
Net Income | 89,795 | (22,819) | 96,223 | 88,995 | 66,968 | 85,768 | |
Supplemental | |||||||
EBIT | (82,425) | (26,985) | 48,124 | 59,436 | 58,880 | - | |
EBITDA | (71,707) | (16,086) | 60,610 | 72,291 | 72,356 | - | |