

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,904 | 46,358 | 56,353 | 143,294 | 150,798.8 | 113,294 | |
COGS | 9,699 | 22,449 | 65,072 | 75,898 | 68,416.5 | - | |
Gross Profit | 64,236 | 53,719 | 56,353 | 67,606 | 82,382.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 17,309 | 15,358 | 26,110 | 30,445 | 30,572.1 | - | |
Total Operating Expenses | 32,595 | 31,000 | 34,092 | 30,808 | 51,810.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11,592 | 11,091 | 10,383 | 10,498 | 19,987.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9,699) | (22,449) | (65,072) | (75,898) | (64,480.8) | (60,642) | |
Interest Income | 36,188 | 55,059 | 100,868 | 108,631 | 97,872 | 96,926 | |
Income Tax Expense | 4,213 | 809 | 5,789 | 7,310 | 6,926.7 | 5,410 | |
Net Income | |||||||
Net Income | 13,917 | 15,559 | 23,533 | 23,979 | 22,780.6 | 25,551.3 | |
Supplemental | |||||||
EBIT | 18,906 | 17,058 | 30,348 | 32,309 | 27,596.4 | - | |
EBITDA | 23,192 | 20,908 | 33,814 | 36,389 | 29,611.2 | - | |