

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,495 | 55,554 | 54,041 | 53,658 | 57,772.7 | 115,631.8 | |
COGS | 18,561 | 21,284 | 36,743 | 23,378 | 41,428 | 84,924.9 | |
Gross Profit | 44,934 | 34,270 | 17,298 | 30,280 | 16,210 | 30,706.9 | |
Operating Expenses & Income | |||||||
Operating Income | 29,817 | 19,933 | 14,823 | 15,653 | 14,936 | 30,630.9 | |
Total Operating Expenses | 33,409 | 35,666 | 2,475 | 14,627 | 1,274 | - | |
R&D Expenses | 65 | 76 | 245 | 398 | 524 | 922 | |
Selling General & Admin Expenses | 3,482 | 4,254 | 5,295 | 2,942 | 3,104 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (592) | (1,854) | (1,957) | (1,629) | (1,064.5) | (1,871.8) | |
Interest Income | 64 | 179 | 532 | 24 | 17 | 954 | |
Income Tax Expense | 8,258 | 5,586 | 3,832 | 4,041 | 4,329.1 | 8,246.3 | |
Net Income | |||||||
Net Income | 21,115 | 12,392 | 10,058 | 11,552 | 9,989.3 | 22,333.5 | |
Supplemental | |||||||
EBIT | 29,969 | 18,231 | 14,090 | 13,990 | 13,752.1 | 29,380.8 | |
EBITDA | 35,081 | 24,758 | 20,379 | 19,057 | 21,114.2 | 41,849.7 | |