

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,819 | 22,797 | 38,659 | 43,021 | 44,766 | 45,112 | |
COGS | 1,326 | 5,584 | 17,658 | 20,953 | 22,689 | 23,169 | |
Gross Profit | 15,493 | 17,213 | 21,001 | 22,068 | 22,077 | 21,996 | |
Operating Expenses & Income | |||||||
Operating Income | 9,241 | 10,896 | 11,901 | 15,491 | 15,932 | 16,116 | |
Total Operating Expenses | 6,252 | 6,317 | 9,100 | 6,577 | 6,495 | 6,306 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 226 | 189 | 160 | 133 | 125 | 3,330 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,326) | (5,584) | (17,658) | (20,953) | (22,239) | (22,553) | |
Interest Income | 11,672 | 18,795 | 33,655 | 37,462 | 39,091 | 39,297 | |
Income Tax Expense | 3,275 | 3,564 | 3,988 | 5,422 | 5,670 | 5,957 | |
Net Income | |||||||
Net Income | 6,028 | 7,709 | 7,027 | 9,798 | 10,262 | 10,205 | |
Supplemental | |||||||
EBIT | 9,241 | 10,896 | 11,901 | 15,491 | 15,582 | 15,690 | |
EBITDA | 9,935 | 11,494 | 12,576 | 16,104 | 16,130 | 16,228 | |