
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19,857 | 20,776 | 21,313 | 23,605 | 62,006 | 53,249 | |
COGS | 3,440 | 10,501 | (1,977) | 40,491 | 35,334 | 33,094 | |
Gross Profit | 19,802 | 20,801 | 21,289 | 23,525 | 26,672 | 28,726 | |
Operating Expenses & Income | |||||||
Operating Income | 7,993 | 7,682 | 9,559 | 8,706 | 10,939 | 12,086 | |
Total Operating Expenses | 10,133 | 11,264 | 14,316 | 12,787 | 15,733 | 16,551 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,450 | 7,157 | 7,550 | 8,261 | 9,266 | 9,922 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3,282) | (9,538) | (32,194) | (38,490) | (32,992) | (30,757) | |
Interest Income | 14,741 | 22,179 | 45,019 | 52,185 | 48,761 | 47,590 | |
Income Tax Expense | 1,876 | 1,730 | 1,931 | 2,012 | 2,485 | 2,373 | |
Net Income | |||||||
Net Income | 6,429 | 6,220 | 4,995 | 7,115 | 8,429 | 9,818 | |
Supplemental | |||||||
EBIT | 7,993 | 7,682 | 6,907 | 9,166 | 10,939 | 12,137 | |
EBITDA | 9,010 | 8,729 | 8,050 | 10,336 | 12,117 | 13,351 | |