
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86,585 | 92,170 | 94,009 | 97,772 | 97,675.3 | 99,503 | |
COGS | 5,161 | 5,857 | 16,252 | 5,504 | 69,773.8 | 89,974.7 | |
Gross Profit | 81,424 | 86,313 | 77,757 | 92,268 | 27,901.5 | 26,151.3 | |
Operating Expenses & Income | |||||||
Operating Income | 13,035 | 13,312 | 14,502 | 16,330 | 16,711 | 31,022.8 | |
Total Operating Expenses | 67,216 | 70,604 | 63,255 | 75,938 | 11,190.6 | (21,494.5) | |
R&D Expenses | - | - | - | - | - | 99.85 | |
Selling General & Admin Expenses | 9 | 9 | 5,393 | 8 | 8 | 13,088.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,745) | (3,003) | (2,827) | (2,639) | (2,379.4) | - | |
Interest Income | 22 | 124 | 43 | 63 | 36 | - | |
Income Tax Expense | 2,287 | 2,741 | 3,082 | 3,389 | 3,632.3 | 4,342.6 | |
Net Income | |||||||
Net Income | 7,329 | 8,787 | 9,750 | 10,729 | 11,313.1 | 13,362.8 | |
Supplemental | |||||||
EBIT | 13,360 | 14,531 | 15,659 | 16,758 | 16,621.5 | 21,022.4 | |
EBITDA | 63,342 | 64,063 | 64,708 | 66,987 | 65,075.5 | 59,047.9 | |