

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 229,885 | 228,625 | 230,639 | 246,912 | 247,631 | 243,439 | |
COGS | 52,357 | 54,541 | 45,544 | 43,152 | 41,089 | 65,026 | |
Gross Profit | 177,528 | 174,084 | 185,095 | 203,760 | 206,542 | 178,413 | |
Operating Expenses & Income | |||||||
Operating Income | 38,240 | 33,498 | 30,147 | 33,738 | 38,242 | 12,375 | |
Total Operating Expenses | 139,288 | 140,586 | 154,948 | 170,022 | 168,300 | 166,038 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 188,563 | 190,524 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8,832) | (9,583) | (13,294) | (20,417) | (24,068) | - | |
Interest Income | 81 | 932 | - | - | - | - | |
Income Tax Expense | 9,825 | 4,673 | 5,484 | 9,631 | 1,934 | 1,011 | |
Net Income | |||||||
Net Income | 19,476 | 19,035 | 12,570 | 13,943 | 12,888 | 11,688 | |
Supplemental | |||||||
EBIT | 38,207 | 33,468 | 31,330 | 43,541 | 38,238 | 12,371 | |
EBITDA | 63,860 | 60,265 | 53,631 | 64,659 | 58,260 | 31,785 | |