

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,753 | 18,273 | 20,392 | 17,346 | 29,111.3 | 31,785.2 | |
COGS | 777 | 794 | 877 | 4,405 | 4,380.5 | 4,464.7 | |
Gross Profit | 19,976 | 17,479 | 19,515 | 12,941 | 24,730.7 | 27,320.6 | |
Operating Expenses & Income | |||||||
Operating Income | 14,915 | 11,726 | 13,385 | 14,879 | 21,291.6 | 23,796 | |
Total Operating Expenses | 5,061 | 5,753 | 6,130 | (1,938) | 3,439.1 | 3,524.7 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 180 | 302 | 313 | 225 | 227 | 80 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (147) | (2,358) | (6,095) | (5,891) | (95.84) | (88.98) | |
Interest Income | 813 | 4,151 | 10,841 | 10,565 | 9,737 | - | |
Income Tax Expense | 2,343 | 1,564 | 1,351 | 1,698 | 3,315.3 | 3,726.9 | |
Net Income | |||||||
Net Income | 12,535 | 10,078 | 11,862 | 13,050 | 17,723.7 | 19,802 | |
Supplemental | |||||||
EBIT | 14,988 | 11,855 | 19,427 | 20,744 | 21,217.7 | 23,683.7 | |
EBITDA | 16,342 | 13,314 | 20,870 | 22,146 | 22,783.1 | 25,285.5 | |