

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 262,571 | 278,463 | 274,181 | 251,641 | 227,635 | 194,874 | |
COGS | 93,200 | 98,748 | 109,626 | 104,954 | 128,253 | - | |
Gross Profit | 169,371 | 179,715 | 164,555 | 146,687 | 99,382 | - | |
Operating Expenses & Income | |||||||
Operating Income | 45,879 | 57,253 | 57,718 | 54,738 | 51,159 | - | |
Total Operating Expenses | 123,492 | 122,462 | 106,837 | 91,949 | 48,223 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22,902 | 23,891 | 21,749 | 18,449 | 19,675 | 41,338 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93,200) | (98,748) | (109,626) | (104,954) | (81,842) | (77,506) | |
Interest Income | 213,536 | 228,878 | 227,617 | 198,381 | 169,863 | 122,887 | |
Income Tax Expense | 9,543 | 11,737 | 11,263 | 10,230 | 8,526 | 5,739 | |
Net Income | |||||||
Net Income | 36,336 | 45,516 | 46,455 | 44,508 | 42,633 | 43,060 | |
Supplemental | |||||||
EBIT | 45,879 | 57,253 | 57,718 | 54,738 | 51,159 | - | |
EBITDA | 51,076 | 62,592 | 62,895 | 59,405 | 54,414 | - | |