

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,033 | 38,373 | 49,484 | 53,938 | 69,252 | 78,615 | |
COGS | (346) | 9,970 | 23,123 | 26,542 | 36,473 | 26,579 | |
Gross Profit | 32,379 | 28,403 | 26,361 | 27,396 | 32,779 | 52,036 | |
Operating Expenses & Income | |||||||
Operating Income | 15,809 | 9,240 | 6,045 | 5,910 | 2,281 | 16,524 | |
Total Operating Expenses | 16,570 | 19,163 | 20,316 | 21,486 | 30,498 | 35,512 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,421 | 8,425 | 9,302 | 9,398 | 12,471 | 17,483 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,598) | (4,123) | (12,697) | (14,826) | (15,818) | (16,677) | |
Interest Income | 25,769 | 31,237 | 41,938 | 46,034 | 58,696 | 66,066 | |
Income Tax Expense | 3,415 | 1,880 | 1,158 | 1,163 | 193 | 2,850 | |
Net Income | |||||||
Net Income | 12,390 | 7,360 | 4,887 | 4,750 | 2,453 | 10,520 | |
Supplemental | |||||||
EBIT | 15,809 | 9,240 | 6,045 | 5,910 | 2,281 | 16,524 | |
EBITDA | 19,290 | 12,450 | 9,271 | 9,147 | 7,541 | 21,978 | |