
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 191,557 | 109,802 | 206,220 | 227,819 | 288,638 | 513,809 | |
COGS | - | - | - | - | - | - | |
Gross Profit | 194,263 | 103,741 | 206,220 | 227,819 | 288,638 | 483,763 | |
Operating Expenses & Income | |||||||
Operating Income | 14,327 | 13,777 | 19,321 | 29,513 | 26,364 | 50,417 | |
Total Operating Expenses | 179,936 | 89,964 | 172,063 | 198,306 | 262,274 | 435,124 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28,446 | 12,605 | 17,232 | 21,307 | 23,908 | 34,314 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (963) | (1,126) | (1,518) | (1,609) | (2,046) | (3,655) | |
Interest Income | 1,013 | 1,821 | - | 22 | 108 | - | |
Income Tax Expense | 5,352 | 3,464 | 7,079 | 6,210 | 7,652 | 15,561 | |
Net Income | |||||||
Net Income | 9,473 | 12,257 | 14,478 | 22,240 | 15,941 | 38,181 | |
Supplemental | |||||||
EBIT | 14,574 | 14,082 | 19,242 | 31,122 | 28,410 | 49,442 | |
EBITDA | 16,076 | 15,161 | 20,436 | 32,480 | 29,894 | 52,284 | |