

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,120 | 19,199 | 26,768 | 28,651 | 29,591 | 29,662 | |
COGS | 2,872 | 5,955 | 12,030 | 13,984 | 15,204 | 15,202 | |
Gross Profit | 10,248 | 13,244 | 14,738 | 14,667 | 14,387 | 14,460 | |
Operating Expenses & Income | |||||||
Operating Income | 5,030 | 6,963 | 7,748 | 8,980 | 9,138 | 9,153 | |
Total Operating Expenses | 5,218 | 6,281 | 6,990 | 5,687 | 5,266 | 5,319 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 133 | 182 | 153 | 88 | 4,236 | 2,025 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,872) | (5,955) | (12,030) | (13,984) | (14,976) | (15,146) | |
Interest Income | 10,557 | 16,195 | 24,005 | 25,798 | 26,703 | 26,767 | |
Income Tax Expense | 1,730 | 2,356 | 2,669 | 3,326 | 3,280 | 3,356 | |
Net Income | |||||||
Net Income | 3,188 | 4,472 | 4,910 | 5,455 | 5,630 | 5,578 | |
Supplemental | |||||||
EBIT | 5,030 | 6,963 | 7,748 | 8,980 | 9,121 | 9,141 | |
EBITDA | 5,369 | 7,295 | 8,159 | 9,265 | 9,410 | 9,432 | |