
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 116,385 | 121,427 | 121,572 | 123,731 | 123,707 | 124,905 | |
COGS | 38,450 | 38,213 | 36,762 | 37,026 | 34,951 | 38,233 | |
Gross Profit | 77,935 | 83,214 | 84,810 | 86,705 | 88,756 | 86,672 | |
Operating Expenses & Income | |||||||
Operating Income | 20,817 | 22,624 | 23,313 | 23,298 | 20,670 | 18,314 | |
Total Operating Expenses | 95,568 | 98,803 | 98,259 | 100,433 | 103,037 | 106,591 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7,695 | 8,506 | 7,971 | 8,073 | 8,862 | 9,045 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4,281) | (3,896) | (4,087) | (4,134) | (4,409) | (4,400) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 14,159 | 5,370 | 15,388 | 16,192 | 19,998 | 11,200 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 37,178 | 27,001 | - | - | - | - | |