

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64,215 | 79,184 | 86,153 | 84,683 | 77,617.8 | 162,921.2 | |
COGS | 20,364 | 24,988 | 26,876 | 27,918 | 26,202.4 | 55,069.2 | |
Gross Profit | 43,851 | 54,196 | 59,277 | 56,765 | 51,415.4 | 107,852 | |
Operating Expenses & Income | |||||||
Operating Income | 17,129 | 21,001 | 22,560 | 18,907 | 16,982.2 | 34,747.9 | |
Total Operating Expenses | 26,722 | 33,181 | 36,717 | 37,858 | 34,433.2 | 73,104.1 | |
R&D Expenses | 147 | 172 | - | - | - | - | |
Selling General & Admin Expenses | 4,414 | 5,027 | 5,714 | 6,220 | 5,934 | 9,119 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (242) | (382) | (955.9) | (1,238.9) | (1,105.6) | (2,062.5) | |
Interest Income | 44 | 113 | 136 | 231 | 164 | - | |
Income Tax Expense | 4,510 | 5,362 | 5,673 | 5,157 | 5,259.9 | 10,441.4 | |
Net Income | |||||||
Net Income | 12,036 | 14,084 | 15,174 | 12,550 | 10,448.7 | 21,932.8 | |
Supplemental | |||||||
EBIT | 17,437 | 20,458 | 22,591 | 19,299 | 17,072.5 | 34,539.2 | |
EBITDA | 22,494 | 26,068 | 28,551 | 27,095 | 23,433.2 | 44,437.8 | |