

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 265,340 | (24,816) | 171,122 | 172,828 | 221,857 | 308,192 | |
COGS | 21,743 | 2,489 | 32,269 | 3,919 | 4,681 | 20,162 | |
Gross Profit | 265,340 | (27,305) | 171,122 | 168,909 | 217,176 | 288,030 | |
Operating Expenses & Income | |||||||
Operating Income | 228,422 | (73,684) | 120,270 | 114,386 | 158,447 | 266,700 | |
Total Operating Expenses | 37,017 | 46,379 | 50,927 | 54,523 | 58,729 | 21,330 | |
R&D Expenses | 2,442 | 2,611 | 3,000 | 3,386 | - | - | |
Selling General & Admin Expenses | 30,163 | 38,370 | 41,707 | 44,491 | 47,443 | 31,051 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,103) | (2,489) | (518) | (3,919) | (4,681) | (5,460) | |
Interest Income | 2,565 | 5,961 | 295 | 945 | 3,549 | 2,266 | |
Income Tax Expense | 357 | 1,079 | 1,639 | 1,217 | 1,107 | 1,223 | |
Net Income | |||||||
Net Income | 228,065 | (74,763) | 118,631 | 113,338 | 157,494 | 262,635 | |
Supplemental | |||||||
EBIT | 228,422 | (208,635) | 120,270 | 119,311 | - | - | |
EBITDA | 228,422 | (73,684) | 131,824 | 114,386 | 158,447 | 266,296 | |