
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138,639 | 156,595 | 171,340 | 176,810 | 199,125 | 201,113 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 130,714 | 148,826 | 163,625 | 168,906 | 192,415 | 195,251 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15,914 | 17,686 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (798) | (851) | (1,030) | (1,185) | (1,402) | (1,438) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1,830 | 1,750 | - | - | - | - | |
Net Income | |||||||
Net Income | 6,104 | 6,025 | 5,987 | 5,980 | 5,662 | 4,963 | |
Supplemental | |||||||
EBIT | 8,957 | 8,663 | 8,745 | 9,089 | 8,112 | 7,300 | |
EBITDA | - | - | - | - | - | - | |