

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 38,319 | 39,833 | 57,380.1 | 81,294 | 73,840 | 61,415.8 | |
COGS | 3,112 | 6,592 | 25,024.9 | 36,499 | 27,069 | 17,655.7 | |
Gross Profit | 35,207 | 33,241 | 32,355.1 | 44,795 | 46,771 | 48,799.8 | |
Operating Expenses & Income | |||||||
Operating Income | 9,484 | 9,604 | 24,170.3 | 6,821 | 8,853 | 11,621.7 | |
Total Operating Expenses | 25,723 | 23,637 | 8,184.8 | 37,974 | 37,918 | 37,178.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21,612 | 21,059 | 23,081.4 | 29,803 | 30,453 | 29,619.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,260) | (6,563) | (28,217) | (35,948) | (26,545) | (25,083) | |
Interest Income | 9,964 | 13,185 | 35,513 | 43,055 | 34,291 | 27,387 | |
Income Tax Expense | 1,998 | 1,942 | 746.8 | 1,675 | 1,056 | 2,304.6 | |
Net Income | |||||||
Net Income | 7,457 | 7,629 | 23,409.9 | 5,086 | 7,767 | 9,279.3 | |
Supplemental | |||||||
EBIT | 9,484 | 9,604 | 24,170.3 | 6,821 | 8,853 | 11,621.7 | |
EBITDA | 11,602 | 11,665 | 27,378.2 | 10,619 | 12,382 | 14,604.8 | |