

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60,889 | 87,173 | 167,828 | 185,763 | 152,476 | 147,516 | |
COGS | 5,283 | 22,707 | 87,868 | 104,153 | 75,537 | 73,219 | |
Gross Profit | 55,606 | 64,466 | 79,960 | 81,610 | 76,939 | 74,297 | |
Operating Expenses & Income | |||||||
Operating Income | 30,864 | 33,739 | 47,963 | 46,043 | 38,898 | 38,751 | |
Total Operating Expenses | 24,742 | 30,727 | 31,997 | 35,567 | 38,041 | 35,546 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 688 | 899 | 1,036 | 953 | 1,165 | 5,888 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,283) | (22,707) | (87,868) | (104,153) | (75,537) | (69,605) | |
Interest Income | 33,225 | 56,150 | 120,082 | 149,403 | 116,834 | 82,334 | |
Income Tax Expense | 5,441 | 6,862 | 9,848 | 10,178 | 7,835 | 7,604 | |
Net Income | |||||||
Net Income | 25,423 | 26,877 | 38,116 | 35,865 | 31,063 | 31,146 | |
Supplemental | |||||||
EBIT | 30,864 | 33,739 | 47,963 | 46,043 | 38,898 | 38,751 | |
EBITDA | 32,767 | 35,625 | 49,926 | 48,213 | 41,370 | 41,216 | |