
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,349 | 16,126 | 25,469 | 25,323 | 23,439 | 24,044 | |
COGS | 1,869 | 6,062 | 14,697 | 14,172 | 11,283 | 11,455 | |
Gross Profit | 7,480 | 10,064 | 10,772 | 11,151 | 12,156 | 12,589 | |
Operating Expenses & Income | |||||||
Operating Income | 3,418 | 3,488 | 4,179 | 3,941 | 4,580 | 4,624 | |
Total Operating Expenses | 4,062 | 6,576 | 6,593 | 7,210 | 7,576 | 7,967 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 972 | 1,115 | 1,267 | 1,273 | 1,276 | 1,726 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,869) | (6,062) | (14,697) | (14,172) | (11,283) | (11,309) | |
Interest Income | 6,319 | 11,226 | 20,170 | 19,746 | 17,349 | 17,629 | |
Income Tax Expense | 804 | 670 | 778 | 527 | 1,010 | 1,043 | |
Net Income | |||||||
Net Income | 2,614 | 2,818 | 3,402 | 3,415 | 3,568 | 3,580 | |
Supplemental | |||||||
EBIT | 3,418 | 3,488 | 4,179 | 3,941 | 4,580 | 4,622 | |
EBITDA | 3,895 | 4,020 | 4,829 | 4,402 | 4,982 | 5,050 | |