
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 23,714 | 27,401 | 40,624 | 42,712 | 42,861 | 43,739 | |
COGS | (180) | 5,194 | 14,886 | 17,615 | 15,930 | 15,841 | |
Gross Profit | 23,894 | 22,207 | 25,738 | 25,097 | 26,931 | 27,898 | |
Operating Expenses & Income | |||||||
Operating Income | 10,166 | 7,301 | 6,865 | 7,909 | 9,517 | 10,475 | |
Total Operating Expenses | 13,728 | 14,906 | 18,873 | 17,188 | 17,414 | 17,423 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8,728 | 9,157 | 10,416 | 10,554 | 11,838 | 13,222 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (993) | (3,217) | (12,611) | (15,377) | (14,321) | (14,156) | |
Interest Income | 13,487 | 17,945 | 30,007 | 31,666 | 30,970 | 23,688 | |
Income Tax Expense | 2,181 | 1,463 | 1,407 | 1,580 | 1,921 | 2,012 | |
Net Income | |||||||
Net Income | 7,963 | 5,825 | 5,429 | 6,299 | 7,576 | 8,174 | |
Supplemental | |||||||
EBIT | 10,166 | 7,301 | 6,865 | 7,909 | 9,517 | 10,204 | |
EBITDA | 10,663 | 7,861 | 7,883 | 8,848 | 10,291 | 10,864 | |