

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128,889 | 127,119 | 136,246 | 141,414 | 67,501 | 102,807.7 | |
COGS | 62,767 | 60,991 | 70,150 | 71,765 | - | - | |
Gross Profit | 66,122 | 66,128 | 66,096 | 69,649 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 25,178 | 27,019 | 28,017 | 28,443 | - | - | |
Total Operating Expenses | 40,944 | 39,109 | 38,079 | 41,206 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,620 | 11,772 | 12,877 | 13,706 | 10,947 | 12,940.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (62,767) | (60,991) | (70,150) | (71,765) | (67,860) | (65,426) | |
Interest Income | 114,164 | 112,449 | 120,500 | 123,675 | 120,735 | 90,897 | |
Income Tax Expense | 2,786 | 2,089 | 2,285 | 2,553 | - | 2,253.5 | |
Net Income | |||||||
Net Income | 22,226 | 24,760 | 25,624 | 25,831 | 20,086 | 20,512 | |
Supplemental | |||||||
EBIT | 25,178 | 27,019 | 28,017 | 28,443 | - | - | |
EBITDA | 27,275 | 29,452 | 30,514 | 31,004 | - | - | |