

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270,020 | 279,349 | 288,978 | 272,743 | 126,311 | 188,437 | |
COGS | 117,179 | 127,654 | 143,329 | 137,341 | - | - | |
Gross Profit | 152,841 | 151,695 | 145,649 | 135,402 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 52,941 | 55,966 | 49,757 | 51,474 | - | - | |
Total Operating Expenses | 99,900 | 95,729 | 95,892 | 83,928 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36,306 | 37,170 | 34,532 | 39,539 | 9,522 | (5,104) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (117,179) | (127,654) | (143,329) | (137,341) | (119,057) | (84,785) | |
Interest Income | 229,334 | 241,309 | 250,809 | 234,007 | 211,158 | 154,368 | |
Income Tax Expense | 9,302 | 10,926 | 8,681 | 9,563 | - | 6,334 | |
Net Income | |||||||
Net Income | 43,407 | 44,807 | 40,792 | 41,696 | 38,826 | 37,821 | |
Supplemental | |||||||
EBIT | 52,941 | 55,966 | 49,757 | 51,474 | - | - | |
EBITDA | 58,389 | 61,930 | 56,073 | 57,930 | - | - | |