

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49,662 | 64,542 | 131,143 | 144,064 | 115,936 | 115,133 | |
COGS | 2,957 | 13,253 | 58,889 | 70,732 | 46,448 | 45,530 | |
Gross Profit | 46,705 | 51,289 | 72,254 | 73,332 | 69,488 | 69,603 | |
Operating Expenses & Income | |||||||
Operating Income | 25,817 | 26,763 | 43,622 | 44,187 | 41,255 | 39,108 | |
Total Operating Expenses | 20,888 | 24,526 | 28,632 | 29,145 | 28,233 | 30,495 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,590 | 5,522 | 6,452 | 7,274 | 8,159 | 8,351 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,957) | (13,253) | (58,889) | (70,732) | (46,448) | (42,405) | |
Interest Income | 30,302 | 47,509 | 108,744 | 118,375 | 92,340 | 65,738 | |
Income Tax Expense | 4,945 | 5,396 | 9,492 | 9,320 | 8,496 | 8,103 | |
Net Income | |||||||
Net Income | 20,871 | 21,365 | 34,128 | 34,869 | 32,759 | 31,216 | |
Supplemental | |||||||
EBIT | 25,817 | 26,763 | 43,622 | 44,187 | 41,255 | 39,108 | |
EBITDA | 27,504 | 29,583 | 45,629 | 47,147 | 43,480 | 41,471 | |