

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 355,468 | 354,159 | 352,302 | 343,919 | 173,725 | 247,496 | |
COGS | 164,735 | 165,851 | 179,163 | 173,408 | - | - | |
Gross Profit | 190,733 | 188,308 | 173,139 | 170,511 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 59,071 | 56,149 | 40,692 | 48,366 | - | - | |
Total Operating Expenses | 131,662 | 132,159 | 132,447 | 122,145 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,352 | 16,869 | 15,842 | 14,913 | 14,999 | 50,204 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (164,735) | (165,851) | (179,163) | (173,408) | (144,633) | (139,208) | |
Interest Income | 300,693 | 299,520 | 297,598 | 288,125 | 265,116 | 197,064 | |
Income Tax Expense | 5,305 | 4,152 | 3,263 | 2,531 | - | 466 | |
Net Income | |||||||
Net Income | 53,003 | 51,171 | 36,702 | 45,257 | 50,017 | 50,280 | |
Supplemental | |||||||
EBIT | 59,071 | 56,149 | 40,692 | 48,366 | - | - | |
EBITDA | 66,332 | 63,977 | 49,267 | 56,653 | - | - | |