

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45,935 | 46,043 | 43,643 | 46,756 | 50,223.9 | 82,488.3 | |
COGS | 8,230 | 7,801 | 3,326 | 3,619 | - | - | |
Gross Profit | 37,705 | 38,242 | 40,317 | 43,137 | 50,223.9 | 66,771.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,831 | 651 | 3,926 | 4,133 | 6,366.1 | 20,524.1 | |
Total Operating Expenses | 35,874 | 37,591 | 36,391 | 39,004 | 43,857.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (571) | (588.7) | (491) | (460) | (504.9) | (864.6) | |
Interest Income | 2 | 6 | 23 | - | - | - | |
Income Tax Expense | 394 | 171 | 785 | 895 | 1,377.6 | 2,424.8 | |
Net Income | |||||||
Net Income | 1,437 | 472 | 3,111 | 3,241 | 4,965.5 | 9,004.2 | |
Supplemental | |||||||
EBIT | 2,402 | 1,221 | 4,351 | 4,593 | 6,510 | - | |
EBITDA | 3,068 | 1,646 | 4,257 | 4,268 | 6,871 | - | |