
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102,092 | 74,032 | 86,234 | 68,529 | 66,781.5 | 133,805.4 | |
COGS | 10,374 | 13,285 | 14,053 | 10,479 | 23,164.1 | 34,662.6 | |
Gross Profit | 91,718 | 60,747 | 72,181 | 58,050 | 43,617.4 | 99,142.7 | |
Operating Expenses & Income | |||||||
Operating Income | 59,508 | 26,880 | 40,705 | 26,361 | 25,094.1 | 48,602.3 | |
Total Operating Expenses | 28,790 | 36,433 | 31,476 | 31,689 | 18,523.3 | 50,540.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,099 | 558 | 2,217 | 708 | 552 | 1,746 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (285) | (485) | (617) | (510) | (692.7) | (1,265) | |
Interest Income | 779 | 377 | 685 | 800 | 1,382 | - | |
Income Tax Expense | 16,345 | 7,117 | 10,942 | 7,375 | 6,552.3 | 12,990.5 | |
Net Income | |||||||
Net Income | 33,266 | 14,968 | 22,725 | 14,699 | 13,531.5 | 25,918 | |
Supplemental | |||||||
EBIT | 60,287 | 32,106 | 41,364 | 27,160 | 25,094.1 | 48,662.3 | |
EBITDA | 65,337 | 37,126 | 46,369 | 32,873 | 30,950.9 | 61,151.2 | |