

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32,771 | 46,369 | 38,698 | 40,725 | 41,771 | 85,643 | |
COGS | 5,309 | 9,169 | 6,474 | 6,749 | 18,651 | 54,708 | |
Gross Profit | 27,462 | 33,390 | 32,224 | 33,976 | 23,120 | 30,935 | |
Operating Expenses & Income | |||||||
Operating Income | 7,460 | 16,220 | 10,627 | 7,607 | 6,429 | 15,158 | |
Total Operating Expenses | 15,660 | 20,980 | 21,597 | 26,369 | 16,691 | 34,134 | |
R&D Expenses | 2 | 1 | 2 | 2 | 2 | - | |
Selling General & Admin Expenses | 491 | 2,127 | 2,158 | 398 | 3,194 | 3,578 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (504) | (757) | (1,056) | (1,275) | (753) | (1,677) | |
Interest Income | 272 | 6,125 | 1,607 | 1,819 | 1,787 | - | |
Income Tax Expense | 2,203 | 4,287 | 3,231 | 2,377 | 2,390 | 4,879 | |
Net Income | |||||||
Net Income | 12,667 | 13,826 | 11,292 | 7,724 | 7,564 | 14,866 | |
Supplemental | |||||||
EBIT | 7,398 | 16,572 | 12,003 | 7,420 | 6,429 | 15,815 | |
EBITDA | 10,291 | 19,845 | 15,004 | 10,193 | 9,663 | 22,098 | |