

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11,224 | 13,195 | 17,338 | 20,759 | 19,116 | 18,959 | |
COGS | 1,758 | 4,896 | 9,676 | 11,367 | 9,360 | 9,051 | |
Gross Profit | 9,466 | 8,299 | 7,662 | 9,392 | 9,756 | 9,908 | |
Operating Expenses & Income | |||||||
Operating Income | 5,503 | 3,962 | 2,904 | 4,553 | 4,621 | 4,614 | |
Total Operating Expenses | 3,963 | 4,337 | 4,758 | 4,839 | 5,135 | 5,294 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1,501 | 1,681 | 1,884 | 1,829 | 2,093 | 2,109 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,032) | (1,521) | (3,711) | (4,634) | (4,135) | (3,927) | |
Interest Income | 15,271 | 17,146 | 20,710 | 22,645 | 22,601 | 22,651 | |
Income Tax Expense | 1,282 | 946 | 666 | 1,054 | 1,069 | 1,096 | |
Net Income | |||||||
Net Income | 4,221 | 3,016 | 2,238 | 3,499 | 3,552 | 3,518 | |
Supplemental | |||||||
EBIT | 5,503 | 3,962 | 2,904 | 4,553 | 4,621 | 4,614 | |
EBITDA | 5,893 | 4,381 | 3,362 | 5,034 | 5,135 | 5,169 | |