

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,217 | 23,627 | 38,197 | 40,478 | 42,965 | 42,779 | |
COGS | 1,917 | 5,753 | 16,886 | 18,545 | 19,961 | 19,878 | |
Gross Profit | 14,300 | 17,874 | 21,311 | 21,933 | 23,004 | 22,901 | |
Operating Expenses & Income | |||||||
Operating Income | 7,809 | 9,982 | 11,272 | 12,260 | 14,895 | 14,927 | |
Total Operating Expenses | 6,491 | 7,892 | 10,039 | 9,673 | 8,151 | 8,030 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 886 | 544 | 540 | 540 | 5,634 | 4,026 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,917) | (5,753) | (16,886) | (18,545) | (18,685) | (18,567) | |
Interest Income | 11,684 | 19,220 | 32,971 | 35,495 | 36,788 | 36,630 | |
Income Tax Expense | 2,958 | 3,548 | 3,930 | 4,559 | 5,093 | 5,415 | |
Net Income | |||||||
Net Income | 4,914 | 6,532 | 7,360 | 7,635 | 9,802 | 9,502 | |
Supplemental | |||||||
EBIT | 7,809 | 9,982 | 11,272 | 12,260 | 14,853 | 14,479 | |
EBITDA | 8,411 | 10,698 | 12,074 | 13,024 | 15,549 | 15,243 | |