
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,588 | 97,086 | 180,348 | 214,184 | 201,483 | 188,288 | |
COGS | 7,330 | 31,427 | 101,746 | 129,364 | 112,040 | 75,993.3 | |
Gross Profit | 56,258 | 65,659 | 78,602 | 84,820 | 89,443 | 68,711.1 | |
Operating Expenses & Income | |||||||
Operating Income | 32,667 | 40,579 | 50,440 | 54,878 | 53,398 | 51,902 | |
Total Operating Expenses | 23,591 | 25,080 | 28,162 | 29,942 | 36,045 | 28,360 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14,510 | 15,491 | 17,176 | 1,668.9 | 20,174.7 | 6,381.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,198) | (31,699) | (99,097) | (129,364) | (112,040) | (75,907.9) | |
Interest Income | 46,887 | 79,992 | 160,645 | 193,554 | 176,771 | 119,933 | |
Income Tax Expense | 7,462 | 7,411 | 10,811 | 9,074 | 9,894 | 10,485 | |
Net Income | |||||||
Net Income | 25,329 | 33,356 | 39,478 | 45,771 | 43,547 | 41,389 | |
Supplemental | |||||||
EBIT | 32,667 | 40,579 | 50,440 | 54,878 | 53,398 | - | |
EBITDA | 36,028 | 44,034 | 54,052 | 58,497 | 57,149 | 54,691 | |