

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50,230 | 62,514 | 69,885 | 72,768 | 75,343.8 | 149,641 | |
COGS | 21,096 | 27,282 | 58,162 | 30,425 | 64,343.9 | 95,717 | |
Gross Profit | 29,134 | 35,232 | 11,723 | 42,343 | 10,999.9 | 53,952.6 | |
Operating Expenses & Income | |||||||
Operating Income | 4,438 | 6,489 | 8,071 | 8,783 | 8,987.6 | 18,191.5 | |
Total Operating Expenses | 24,745 | 28,828 | 3,652 | 33,560 | 1,968.3 | 35,457.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5,533 | 6,684 | 7,585 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (724) | (866.9) | (1,090.2) | (1,394.6) | (1,498.4) | (3,303.7) | |
Interest Income | 275 | 133 | - | - | - | - | |
Income Tax Expense | 1,625 | 1,737 | 1,917 | 2,102 | 2,660 | 5,221.5 | |
Net Income | |||||||
Net Income | 2,597 | 4,259 | 4,702 | 4,863 | 4,901.2 | 9,844.8 | |
Supplemental | |||||||
EBIT | 4,570 | 6,964 | 8,194 | 8,786 | 8,769.7 | 18,029.6 | |
EBITDA | 7,789 | 10,578 | 11,994 | 12,784 | 12,976.7 | 26,418.5 | |