
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40,770 | 43,055 | 49,826 | 56,010 | 59,783 | 62,277 | |
COGS | - | - | - | - | - | - | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | - | - | - | - | - | - | |
Total Operating Expenses | 30,976 | 36,570 | 40,300 | 44,555 | 46,739 | 47,996 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,135 | 3,395 | 4,007 | 4,380 | 4,504 | 4,616 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (492) | (570) | (672) | (741) | (764) | (800) | |
Interest Income | 11 | 42 | 69 | 80 | 40 | 27 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 8,525 | 5,246 | 9,028 | 9,272 | 10,310 | 11,185 | |
Supplemental | |||||||
EBIT | - | 7,055 | 10,198 | 12,196 | 13,808 | 15,081 | |
EBITDA | - | - | - | - | - | - | |