

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 112,990 | 129,134 | 182,178 | 143,331 | 217,374 | 226,332.6 | |
COGS | 12,128 | 16,841 | 48,642 | 63,549 | 61,411 | 71,828.3 | |
Gross Profit | 100,862 | 112,293 | 133,536 | 143,331 | 155,963 | 154,504.6 | |
Operating Expenses & Income | |||||||
Operating Income | 30,141 | 43,918 | 55,849 | 66,764 | 66,234.4 | 64,820.7 | |
Total Operating Expenses | 70,721 | 68,375 | 77,687 | 76,567 | 76,517.5 | 89,683.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,471 | 1,411 | 1,665 | 1,343 | 1,523 | 25,219.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12,128) | (16,841) | (48,642) | (63,549) | (61,622.6) | (61,737.7) | |
Interest Income | 87,177 | 102,370 | 143,765 | 177,664 | 186,039 | 146,601 | |
Income Tax Expense | 7,777 | 10,620 | 12,890 | 11,345 | 15,776.9 | 14,451 | |
Net Income | |||||||
Net Income | 22,156 | 32,776 | 42,238 | 48,137 | 49,536.5 | 49,645.4 | |
Supplemental | |||||||
EBIT | 30,141 | 43,918 | 55,849 | 60,578 | 65,322.4 | - | |
EBITDA | 36,571 | 49,894 | 62,771 | 67,364 | 72,558.4 | 66,703.7 | |