

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 265,340 | (27,305) | 183,957 | 172,828 | 221,857 | 307,585.2 | |
COGS | 24,332 | 33,505 | 3,472 | 3,919 | 4,681 | 20,072.3 | |
Gross Profit | 265,340 | (27,305) | 180,485 | 168,909 | 217,176 | 287,512.9 | |
Operating Expenses & Income | |||||||
Operating Income | 228,422 | (73,602) | 127,686 | 114,386 | 158,447 | 268,423.3 | |
Total Operating Expenses | 37,017 | 46,378 | 52,799 | 54,523 | 58,729 | 19,089.6 | |
R&D Expenses | 2,442 | 2,611 | 3,000 | - | - | - | |
Selling General & Admin Expenses | 30,163 | 38,370 | 43,424 | 44,491 | 47,443 | 26,108 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,103) | (2,489) | (3,472) | (3,919) | (4,681) | (4,275.3) | |
Interest Income | 13 | 81 | 295 | 945 | 801 | - | |
Income Tax Expense | 357 | 1,079 | 868 | 1,217 | 1,107 | 1,221.3 | |
Net Income | |||||||
Net Income | 228,065 | (74,681) | 127,045 | 113,338 | 157,494 | 262,121 | |
Supplemental | |||||||
EBIT | 228,422 | (73,602) | 127,686 | 122,078 | - | - | |
EBITDA | 228,422 | (73,602) | 133,467 | 114,386 | 158,447 | 268,675.2 | |