

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77,747 | 71,762 | 71,506 | 79,721 | 94,241.5 | 174,963.3 | |
COGS | 37,964 | 36,807 | 39,292 | 45,531 | 67,028 | 112,772.7 | |
Gross Profit | 40,534 | 34,955 | 32,214 | 34,190 | 27,213.5 | 62,190.6 | |
Operating Expenses & Income | |||||||
Operating Income | 33,454 | 27,631 | 26,752 | 26,078 | 24,605.2 | 51,460.4 | |
Total Operating Expenses | 7,080 | 7,324 | 5,462 | 8,112 | 2,608.3 | 10,730.2 | |
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) | (2,287.5) | (4,682.1) | |
Interest Income | 369 | 554 | 479 | - | - | - | |
Income Tax Expense | 5,655 | 3,947 | 3,978 | 4,869 | 5,925.9 | 10,814.8 | |
Net Income | |||||||
Net Income | 25,560 | 23,907 | 19,046 | 19,277 | 21,346.4 | 40,699.6 | |
Supplemental | |||||||
EBIT | 33,902 | 27,322 | 27,629 | 25,859 | 30,133.6 | 56,099.3 | |
EBITDA | 38,952.5 | 32,135.8 | 31,452 | 30,959.5 | 35,252.5 | 65,586.5 | |