

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,413 | 12,829 | 24,015 | 25,552 | 21,827 | 23,328.8 | |
COGS | 756 | 3,152 | 12,278 | 13,486 | 10,083 | 9,887.2 | |
Gross Profit | 9,657 | 9,677 | 11,737 | 12,066 | 11,744 | 13,441.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,936 | 4,762 | 6,338 | 6,751 | 6,316 | 6,158 | |
Total Operating Expenses | 4,721 | 4,915 | 5,399 | 5,315 | 5,428 | 7,283.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 861 | 954 | 1,096 | 1,341 | 1,254 | 1,914.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (756) | (3,152) | (12,278) | (13,486) | (10,083) | (9,916.4) | |
Interest Income | 5,681 | 8,816 | 19,729 | 21,080 | 17,250 | 12,375 | |
Income Tax Expense | 1,105 | 1,175 | 1,404 | 1,489 | 1,476 | 1,444 | |
Net Income | |||||||
Net Income | 3,831 | 3,589 | 4,934 | 5,059 | 4,840 | 4,714 | |
Supplemental | |||||||
EBIT | 4,936 | 4,762 | 6,338 | 6,548 | 6,316 | - | |
EBITDA | 5,541 | 5,348 | 6,947 | 7,110 | 6,525.4 | 6,631 | |