
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57,255 | 65,098 | 53,817 | 55,658 | 51,262 | 107,638.4 | |
COGS | 7,746 | 9,340 | 10,949 | 9,930 | 9,118 | 31,590.6 | |
Gross Profit | 49,509 | 55,758 | 42,868 | 45,728 | 42,144 | 89,043.7 | |
Operating Expenses & Income | |||||||
Operating Income | 25,515 | 34,106 | 22,932 | 17,537 | 19,464 | 44,173.7 | |
Total Operating Expenses | 23,994 | 21,652 | 19,936 | 28,191 | 22,680 | 31,569 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9,043 | 9,233 | 9,909 | 11,157 | 11,432 | 22,589 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (519.9) | (511.2) | (866.1) | (1,137.2) | (915.4) | (1,845.6) | |
Interest Income | 73 | 81 | 224 | 709 | 603 | 300 | |
Income Tax Expense | 10,616 | 10,737 | 7,077 | 6,447 | 7,210 | 15,819.7 | |
Net Income | |||||||
Net Income | 11,304 | 30,900 | 12,921 | 7,897 | 9,019 | 21,638.8 | |
Supplemental | |||||||
EBIT | 28,962 | 32,561 | 21,055 | 22,263 | 18,619 | 42,532.7 | |
EBITDA | 33,293 | 37,280 | 25,583 | 26,841 | 23,442 | 52,229.8 | |