

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63,495 | 55,554 | 54,041 | 53,658 | 58,919.9 | 115,258.9 | |
COGS | 32,154 | 34,255 | 36,743 | 23,378 | 24,537 | 69,453.4 | |
Gross Profit | 31,341 | 21,299 | 17,298 | 30,280 | 33,101 | 30,364.9 | |
Operating Expenses & Income | |||||||
Operating Income | 29,817 | 19,933 | 14,823 | 15,653 | 14,025.1 | 29,912.9 | |
Total Operating Expenses | 1,524 | 1,568 | 2,475 | 14,627 | 17,653 | - | |
R&D Expenses | 65 | 76 | 245 | 389.7 | 524 | - | |
Selling General & Admin Expenses | 3,482 | 4,254 | 5,295 | 2,942 | 2,751 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (596) | (1,865) | (1,957) | (755.9) | (1,085.6) | (1,890.1) | |
Interest Income | 64 | 179 | 532 | 24 | 72 | - | |
Income Tax Expense | 8,258 | 5,586 | 3,832 | 4,041 | 4,415.1 | 8,180.3 | |
Net Income | |||||||
Net Income | 21,115 | 12,392 | 10,058 | 11,552 | 10,187.6 | 22,133.7 | |
Supplemental | |||||||
EBIT | 29,456.8 | 18,095 | 14,429.5 | 17,244 | 14,025.1 | 30,942.9 | |
EBITDA | 34,153.8 | 23,105 | 19,763.5 | 23,162 | 20,602.1 | 45,347.9 | |