
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,996 | 22,307 | 25,521 | 25,999 | 27,675 | 28,581 | |
COGS | 476 | 1,545 | 6,684 | 6,393 | 3,754 | - | |
Gross Profit | 18,520 | 20,762 | 18,837 | 19,606 | 23,921 | 26,025 | |
Operating Expenses & Income | |||||||
Operating Income | 7,713 | 9,388 | 6,378 | 7,692 | 11,459 | 13,058 | |
Total Operating Expenses | 10,807 | 11,374 | 12,459 | 11,914 | 12,462 | 12,967 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 5,450 | 5,936 | 6,315 | 6,043 | 6,491 | 7,691 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (476) | (1,545) | (6,684) | (6,393) | (3,754) | (2,556) | |
Interest Income | 8,506 | 12,227 | 15,985 | 15,537 | 15,504 | 11,922 | |
Income Tax Expense | 1,858 | 2,205 | 1,311 | 1,750 | 2,607 | 2,962 | |
Net Income | |||||||
Net Income | 5,855 | 7,183 | 5,067 | 5,942 | 8,852 | 10,096 | |
Supplemental | |||||||
EBIT | 7,713 | 9,388 | 6,378 | 7,692 | 11,459 | 13,058 | |
EBITDA | 8,877 | 10,636 | 7,716 | 9,127 | 12,821 | 14,403 | |