

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,747 | 71,762 | 71,506 | 79,721 | 93,842.5 | 174,954.3 | |
COGS | 37,906 | 36,807 | 39,292 | 45,531 | 66,744.2 | 112,772 | |
Gross Profit | 39,841 | 34,955 | 32,214 | 34,190 | 27,098.3 | 62,182.2 | |
Operating Expenses & Income | |||||||
Operating Income | 33,362 | 27,631 | 26,752 | 26,078 | 24,501.1 | 51,454 | |
Total Operating Expenses | 6,479 | 7,324 | 5,462 | 8,112 | 2,597.2 | 10,728.2 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 3,033 | 3,145 | 3,322 | 3,336 | - | 3,336 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,116) | (3,053) | (4,046) | (2,386) | (2,277.8) | (4,680.5) | |
Interest Income | 369 | 554 | 479 | - | - | - | |
Income Tax Expense | 5,655 | 3,947 | 3,978 | 4,869 | 5,900.8 | 10,813.5 | |
Net Income | |||||||
Net Income | 25,560 | 23,907 | 19,046 | 19,277 | 21,256 | 40,689.6 | |
Supplemental | |||||||
EBIT | 33,902 | 27,322 | 27,629 | 25,859 | 30,006 | 56,086.2 | |
EBITDA | 37,521 | 32,134.7 | 31,452 | 30,919 | 35,103.3 | 65,551 | |